Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:14 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_570
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-05-001-003-015/1514
(Leishangthem) 		2005001000NRG23300320230086952 01/04/2023 Thoudam Arun Singh 2005001WL000592 Thoudam Arun Singh 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527573955 Thoudam Arun Singh ()
SubTotal 2761 2761
2 THOUBAL MN-05-001-003-015/1065
(Leishangthem) 		2005001000NRG23300320230086874 01/04/2023 Kh. Ramani 2005001WL000592 Kh. Ramani 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527573960 Kh. Ramani ()
3 THOUBAL MN-05-001-003-015/1078
(Leishangthem) 		2005001000NRG23300320230086895 01/04/2023 Thoudam Bina Devi 2005001WL000592 Thoudam Bina Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527573961 Thoudam Bina Devi ()
4 THOUBAL MN-05-001-003-015/1966
(Leishangthem) 		2005001000NRG23300320230086988 01/04/2023 Thoudam Ime Devi 2005001WL000592 Thoudam Ime Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527573959 Thoudam Ime Devi ()
5 THOUBAL MN-05-001-003-015/3377
(Leishangthem) 		2005001000NRG23300320230087039 01/04/2023 Anshuta Thoudam 2005001WL000592 Anshuta Thoudam 00282 UTBI0RRBMRB 2761 2761 Rejected 03/04/2023 0527573958 No Such Account
SubTotal 11044 11044
6 THOUBAL MN-05-001-003-015/1066
(Leishangthem) 		2005001000NRG23300320230086877 01/04/2023 Leiphrakpam Sanajaobi Devi 2005001WL000592 Leiphrakpam Sanajaobi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527573957 MRS LEIPHRAKPAM SANAJAOBI DEVI ()
7 THOUBAL MN-05-001-003-015/2199
(Leishangthem) 		2005001000NRG23300320230087009 01/04/2023 Thoudam Tejamani Singh 2005001WL000592 Thoudam Tejamani Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527573956 MR THOUDAM TEJAMANI SINGH ()
SubTotal 5522 5522
Total 19327 19327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_570 Bank of India BKID0005053 THOUBAL 2761
2 THOUBAL MN2005001_010423FTO_570 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 11044
3 THOUBAL MN2005001_010423FTO_570 State Bank of India SBIN0004461 THOUBAL 5522

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