Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:33 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_300823FTO_8790
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 THOUBAL MN-05-001-005-004/2491
(Moijing) 		2005001000NRG23060420230131566 30/08/2023 Md. Salman Sheikh 2005001WL000856 Md. Salman Sheikh 00415 SBIN0004461 3514 3514 Processed 01/09/2023 5043537089 MR MD SALMAN SHEIKH ()
2 THOUBAL MN-05-001-005-005/2114
(Moijing) 		2005001000NRG23060420230131586 30/08/2023 Ishaque 2005001WL000856 Ishaque 00415 SBIN0004461 3514 3514 Processed 01/09/2023 5043537091 MR MR ISHAQUE ()
3 THOUBAL MN-05-001-005-010/1086
(Moijing) 		2005001000NRG23060420230131620 30/08/2023 Md. Shaha Khan 2005001WL000856 Md. Shaha Khan 00415 SBIN0004461 3514 3514 Processed 01/09/2023 5043537088 MR MD SHAH KHAN ()
4 THOUBAL MN-05-001-005-010/1157
(Moijing) 		2005001000NRG23060420230131633 30/08/2023 Phamida 2005001WL000856 Phamida 00415 SBIN0004461 3514 3514 Processed 01/09/2023 5043537090 MS NGOLINAH KHAPUDANG ()
SubTotal 14056 14056
Total 14056 14056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_300823FTO_8790 State Bank of India SBIN0004461 THOUBAL 14056

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