Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:35 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_270423FTO_3471
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-05-001-013-010/1980
(Khangabok Pt-I) 		2005001000NRG22260420230523907 27/04/2023 Mrs Monira 2005001WL0006388 Mrs Monira 00691 IPOS0000001 3012 3012 Processed 28/04/2023 1085662928 Mrs Monira ()
2 THOUBAL MN-05-001-013-010/1980
(Khangabok Pt-I) 		2005001000NRG22260420230523906 27/04/2023 Mrs Monira 2005001WL0006388 Mrs Monira 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1085662929 Mrs Monira ()
SubTotal 5773 5773
Total 5773 5773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_270423FTO_3471 India Post Payments Bank IPOS0000001 Thoubal branch 5773

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