Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:28 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010523APB_FTO_3737
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-05-001-015-010/736
(Khangabok Pt-III) 		2005001000NRG23300320230083237 01/05/2023 M. Thoinu Devi 2005001WL000567 M. Thoinu Devi 00078 CNRB0004723 1255 1255 Processed 22/08/2023 4723092998 MOIRANGTHEM THOINU DEVI MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
2 THOUBAL MN-05-001-015-010/1459
(Khangabok Pt-III) 		2005001000NRG23300320230083228 01/05/2023 M. Anita Devi 2005001WL000567 M. Anita Devi 00089 CBIN0284801 1255 1255 Processed 21/08/2023 4723092997 MOIRANGTHEM ANITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
3 THOUBAL MN-05-001-015-010/1472
(Khangabok Pt-III) 		2005001000NRG23300320230083233 01/05/2023 S Soniya 2005001WL000567 S Soniya 00415 SBIN0004461 1255 1255 Processed 21/08/2023 4723092996 MRS SAIKHOM SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010523APB_FTO_3737 Canara Bank CNRB0004723 THOUBAL 1255
2 THOUBAL MN2005001_010523APB_FTO_3737 Central Bank Of India CBIN0284801 THOUBAL 1255
3 THOUBAL MN2005001_010523APB_FTO_3737 State Bank of India SBIN0004461 THOUBAL 1255

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