Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:16 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_101023FTO_12558
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-05-001-014-003/1078
(Khangabok Pt-II) 		2005001000NRG22091020230525850 10/10/2023 Th Ketuki Devi 2005001WL0006497 Th Ketuki Devi 00045 BARB0UNIMAN 3514 3514 Processed 17/10/2023 6557809918 Th Ketuki Devi ()
2 THOUBAL MN-05-001-014-003/1078
(Khangabok Pt-II) 		2005001000NRG22091020230525851 10/10/2023 Th Ketuki Devi 2005001WL0006497 Th Ketuki Devi 00045 BARB0UNIMAN 1506 1506 Processed 17/10/2023 6557809919 Th Ketuki Devi ()
SubTotal 5020 5020
Total 5020 5020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_101023FTO_12558 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 5020

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