Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:43 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_291223FTO_21867
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-05-001-013-010/861
(Khangabok Pt-I) 		2005001013NRG24271220230120689 29/12/2023 Md. Toyeb Khan 2005001WL000732 Md. Toyeb Khan 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967352681 No Such Account
SubTotal 3640 3640
2 THOUBAL MN-05-001-013-010/868
(Khangabok Pt-I) 		2005001013NRG24271220230120696 29/12/2023 Mrs. Nahatombi 2005001WL000732 Mrs. Nahatombi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352679 Mrs. Nahatombi ()
SubTotal 3640 3640
3 THOUBAL MN-05-001-013-010/862
(Khangabok Pt-I) 		2005001013NRG24271220230120692 29/12/2023 Md Basir Khan 2005001WL000732 Md Basir Khan 00354 PUNB0876100 3640 3640 Processed 30/12/2023 8967352680 Md Basir Khan ()
SubTotal 3640 3640
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_291223FTO_21867 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
2 THOUBAL MN2005001_291223FTO_21867 Punjab National Bank PUNB0035320 Thoubal Branch 3640
3 THOUBAL MN2005001_291223FTO_21867 Punjab National Bank PUNB0876100 THOUBAL 3640

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