Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:42:15 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_041223FTO_16545
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-05-001-025-002/110
(Langathel) 		2005001000NRG24031220230088978 04/12/2023 M. BisesHwor Singh 2005001WL0000545 M. BisesHwor Singh 00282 PUNB0RRBMRB 3640 3640 Processed 04/12/2023 8209916463 M. BisesHwor Singh ()
2 WANGJING TENTHA CD BLOCK MN-05-001-025-015/827
(Langathel) 		2005001000NRG24031220230088974 04/12/2023 Md Arshad khan 2005001WL0000544 Md Arshad khan 00282 PUNB0RRBMRB 3640 3640 Processed 04/12/2023 8209916462 Md Arshad khan ()
SubTotal 7280 7280
3 WANGJING TENTHA CD BLOCK MN-05-001-025-007/1491
(Langathel) 		2005001000NRG24031220230088977 04/12/2023 K. SANATOMBA SINGH 2005001WL0000545 K. SANATOMBA SINGH 00691 IPOS0000001 3640 3640 Processed 04/12/2023 8209916461 K. SANATOMBA SINGH ()
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 WANGJING TENTHA CD BLOCK MN2005004_041223FTO_16545 Manipur Rural Bank PUNB0RRBMRB Wangjing 7280
2 WANGJING TENTHA CD BLOCK MN2005004_041223FTO_16545 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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