Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:05 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_040423FTO_1438
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-05-001-019-006/932
(Sangaiyumpham Pt-I) 		2005001000NRG22140720220310996 04/04/2023 Mrs. Ajam bibi 2005001WL004530 Mrs. Ajam bibi 00415 SBIN0004461 3514 3514 Processed 06/04/2023 0616938274 SEPOY MD BASIR AHMED ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-019-006/929
(Sangaiyumpham Pt-I) 		2005001000NRG22140720220310974 04/04/2023 Lalbibi 2005001WL004530 Lalbibi 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0616938269 Lalbibi ()
3 THOUBAL MN-05-001-019-006/929
(Sangaiyumpham Pt-I) 		2005001000NRG22140720220310973 04/04/2023 Md. Abdulsalam 2005001WL004530 Md. Abdulsalam 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0616938268 Md. Abdulsalam ()
4 THOUBAL MN-05-001-019-006/935
(Sangaiyumpham Pt-I) 		2005001000NRG22140720220311006 04/04/2023 Md Abdul Rafique 2005001WL004530 Md Abdul Rafique 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0616938270 Md Abdul Rafique ()
5 THOUBAL MN-05-001-019-006/935
(Sangaiyumpham Pt-I) 		2005001000NRG22140720220311007 04/04/2023 Mrs Samirun 2005001WL004530 Mrs Samirun 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0616938271 Mrs Samirun ()
6 THOUBAL MN-05-001-019-006/936
(Sangaiyumpham Pt-I) 		2005001000NRG22140720220311017 04/04/2023 Mrs. Kerngambi 2005001WL004530 Mrs. Kerngambi 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0616938272 Mrs. Kerngambi ()
7 THOUBAL MN-05-001-019-008/1562
(Sangaiyumpham Pt-I) 		2005001000NRG22140720220311029 04/04/2023 Bembem 2005001WL004530 Bembem 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0616938273 Bembem ()
SubTotal 21084 21084
Total 24598 24598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_040423FTO_1438 State Bank of India SBIN0004461 THOUBAL 3514
2 THOUBAL MN2005001_040423FTO_1438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21084

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