Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:17 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_205
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-05-001-014-002/903
(Khangabok Pt-II) 		2005001000NRG23310320230105227 01/04/2023 Ningthoujam Jayenta Singh 2005001WL000674 Ningthoujam Jayenta Singh 00078 CNRB0004723 251 251 Processed 03/04/2023 0527619784 NINGTHOUJAM JAYENTA SINGH CANARA BANK(508532)
SubTotal 251 251
2 THOUBAL MN-05-001-014-004/747
(Khangabok Pt-II) 		2005001000NRG23310320230105243 01/04/2023 M Sunolata Devi 2005001WL000674 M Sunolata Devi 00089 CBIN0284801 251 251 Processed 03/04/2023 0527619783 Mrs. MOIRANGTHEM SOMOLATA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 251 251
3 THOUBAL MN-05-001-014-002/904
(Khangabok Pt-II) 		2005001000NRG23310320230105228 01/04/2023 Ningthoujam Lata Devi 2005001WL000674 Ningthoujam Lata Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0527619786 LATA DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-014-004/775
(Khangabok Pt-II) 		2005001000NRG23310320230105246 01/04/2023 Kh Mangi Singh 2005001WL000674 Kh Mangi Singh 00282 UTBI0RRBMRB 251 251 Processed 03/04/2023 0527619785 KHUNDRAKPAM MANGI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
5 THOUBAL MN-05-001-014-004/1493
(Khangabok Pt-II) 		2005001000NRG23310320230105239 01/04/2023 Moirangthem Shakmacha Devi 2005001WL000674 Moirangthem Shakmacha Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527619782 MRS MOIRANGTHEM SHAKMACHA DEVI STATE BANK OF INDIA(508548)
SubTotal 251 251
Total 1255 1255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_205 Canara Bank CNRB0004723 THOUBAL 251
2 THOUBAL MN2005001_010423APB_FTO_205 Central Bank Of India CBIN0284801 THOUBAL 251
3 THOUBAL MN2005001_010423APB_FTO_205 Manipur Rural Bank UTBI0RRBMRB WANGJING 502
4 THOUBAL MN2005001_010423APB_FTO_205 State Bank of India SBIN0004461 THOUBAL 251

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