Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:06 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_200423FTO_3194
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-05-001-021-001/22
(Wangbal) 		2005001000NRG23200420230135088 20/04/2023 Keidongbam Nageshwor Singh 2005001WL0000944 Keidongbam Nageshwor Singh 00078 CNRB0004723 251 251 Processed 24/04/2023 0959148413 Keidongbam Nageshwor Singh ()
SubTotal 251 251
2 THOUBAL MN-05-001-021-003/225
(Wangbal) 		2005001000NRG23200420230135090 20/04/2023 Th. Ibopishak 2005001WL0000944 Th. Ibopishak 00089 CBIN0284801 502 502 Processed 24/04/2023 0959148412 Th. Ibopishak ()
SubTotal 502 502
3 THOUBAL MN-05-001-021-001/1348
(Wangbal) 		2005001000NRG23200420230135087 20/04/2023 IRENGBAM PAKPI DEVI 2005001WL0000944 IRENGBAM PAKPI DEVI 00354 PUNB0035320 251 251 Processed 24/04/2023 0959148415 IRENGBAM PAKPI DEVI ()
4 THOUBAL MN-05-001-021-001/940
(Wangbal) 		2005001000NRG23200420230135089 20/04/2023 Khangembam Benerjee Singh 2005001WL0000944 Khangembam Benerjee Singh 00354 PUNB0035320 251 251 Processed 24/04/2023 0959148414 Khangembam Benerjee Singh ()
5 THOUBAL MN-05-001-021-003/238
(Wangbal) 		2005001000NRG23200420230135091 20/04/2023 Nganbi Devi 2005001WL0000944 Nganbi Devi 00354 PUNB0035320 251 251 Processed 24/04/2023 0959148416 Nganbi Devi ()
6 THOUBAL MN-05-001-021-003/238
(Wangbal) 		2005001000NRG23200420230135092 20/04/2023 Nganbi Devi 2005001WL0000944 Nganbi Devi 00354 PUNB0035320 251 251 Processed 24/04/2023 0959148417 Nganbi Devi ()
SubTotal 1004 1004
Total 1757 1757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_200423FTO_3194 Canara Bank CNRB0004723 THOUBAL 251
2 THOUBAL MN2005001_200423FTO_3194 Central Bank Of India CBIN0284801 THOUBAL 502
3 THOUBAL MN2005001_200423FTO_3194 Punjab National Bank PUNB0035320 Thoubal Branch 1004

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