Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:29 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_010224FTO_25446
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WANGJING TENTHA CD BLOCK MN-05-001-022-011/1707
(Tentha) 		2005001000NRG24010220240165777 01/02/2024 Laishram Malasana Devi 2005001WL0001044 Laishram Malasana Devi 00048 BKID0005053 3640 3640 Processed 02/02/2024 9938080691 Laishram Malasana Devi ()
2 WANGJING TENTHA CD BLOCK MN-05-001-022-011/1707
(Tentha) 		2005001000NRG24010220240165776 01/02/2024 Laishram Malasana Devi 2005001WL0001044 Laishram Malasana Devi 00048 BKID0005053 3640 3640 Processed 02/02/2024 9938080692 Laishram Malasana Devi ()
SubTotal 7280 7280
3 WANGJING TENTHA CD BLOCK MN-05-001-022-014/286
(Tentha) 		2005001000NRG24010220240165779 01/02/2024 M Modhumati Devi 2005001WL0001044 M Modhumati Devi 00282 PUNB0RRBMRB 3640 3640 Processed 02/02/2024 9938080690 M Modhumati Devi ()
4 WANGJING TENTHA CD BLOCK MN-05-001-022-017/1516
(Tentha) 		2005001000NRG24010220240165780 01/02/2024 P. Sunday Singh 2005001WL0001044 P. Sunday Singh 00282 PUNB0RRBMRB 3640 3640 Processed 02/02/2024 9938080689 P. Sunday Singh ()
SubTotal 7280 7280
5 WANGJING TENTHA CD BLOCK MN-05-001-022-012/501
(Tentha) 		2005001000NRG24010220240165778 01/02/2024 M. Anoubi Devi 2005001WL0001044 M. Anoubi Devi 00415 SBIN0004461 3640 3640 Processed 02/02/2024 9938080687 MRS MOIRANGTHEM ANOUBI DEVI ()
SubTotal 3640 3640
6 WANGJING TENTHA CD BLOCK MN-05-001-022-017/1534
(Tentha) 		2005001000NRG24010220240165781 01/02/2024 Moirangthem Binand Singh 2005001WL0001044 Moirangthem Binand Singh 00703 AIRP0000001 3640 3640 Processed 02/02/2024 9938080688 Moirangthem Binand Singh ()
SubTotal 3640 3640
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_010224FTO_25446 Bank of India BKID0005053 THOUBAL 7280
2 WANGJING TENTHA CD BLOCK MN2005004_010224FTO_25446 Manipur Rural Bank PUNB0RRBMRB Wangjing 7280
3 WANGJING TENTHA CD BLOCK MN2005004_010224FTO_25446 State Bank of India SBIN0004461 THOUBAL 3640
4 WANGJING TENTHA CD BLOCK MN2005004_010224FTO_25446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3640

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