Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:09:30 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423FTO_2016
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-05-001-005-013/1562-A
(Moijing) 		2005001005NRG23310320230107231 07/04/2023 Wangkhem Aruna Leima 2005001WL000684 Wangkhem Aruna Leima 00048 BKID0005053 1255 1255 Processed 08/04/2023 0669394548 Wangkhem Aruna Leima ()
SubTotal 1255 1255
2 THOUBAL MN-05-001-005-012/1434
(Moijing) 		2005001005NRG23310320230106937 07/04/2023 Gopal 2005001WL000684 Gopal 00152 HDFC0002336 1255 1255 Processed 08/04/2023 0669394549 Gopal ()
SubTotal 1255 1255
3 THOUBAL MN-05-001-005-013/1450
(Moijing) 		2005001005NRG23310320230107056 07/04/2023 Y. Madhabi Devi 2005001WL000684 Y. Madhabi Devi 00177 IOBA0002929 1255 1255 Processed 08/04/2023 0669394550 Y. Madhabi Devi ()
4 THOUBAL MN-05-001-005-013/1474
(Moijing) 		2005001005NRG23310320230107085 07/04/2023 T. Badashini Devi 2005001WL000684 T. Badashini Devi 00177 IOBA0002929 1255 1255 Processed 08/04/2023 0669394551 T. Badashini Devi ()
SubTotal 2510 2510
5 THOUBAL MN-05-001-005-013/1762
(Moijing) 		2005001005NRG23310320230107254 07/04/2023 A. Ibema Devi 2005001WL000684 A. Ibema Devi 00282 UTBI0RRBMRB 1255 1255 Rejected 08/04/2023 0669394555 No Such Account
6 THOUBAL MN-05-001-005-013/1917
(Moijing) 		2005001005NRG23310320230107306 07/04/2023 TAKHELLAMBAM BUDHI SINGH 2005001WL000684 TAKHELLAMBAM BUDHI SINGH 00282 UTBI0RRBMRB 1255 1255 Rejected 08/04/2023 0669394556 No Such Account
SubTotal 2510 2510
7 THOUBAL MN-05-001-005-013/1537
(Moijing) 		2005001005NRG23310320230107177 07/04/2023 W. Memchoubi Leima 2005001WL000684 W. Memchoubi Leima 00415 SBIN0005320 1255 1255 Processed 08/04/2023 0669394552 MRS WANGKHEM MEMCHOUBI LEIMA ()
SubTotal 1255 1255
8 THOUBAL MN-05-001-005-013/1966
(Moijing) 		2005001005NRG23310320230107366 07/04/2023 Ngathem Momota Devi 2005001WL000684 Ngathem Momota Devi 00415 SBIN0009990 1255 1255 Processed 08/04/2023 0669394553 MRS NGATHEM MOMOTA DEVI ()
SubTotal 1255 1255
9 THOUBAL MN-05-001-005-013/1449
(Moijing) 		2005001005NRG23310320230107047 07/04/2023 Yumnam Akendrajit Meitei 2005001WL000684 Yumnam Akendrajit Meitei 00462 UCBA0002995 1255 1255 Processed 08/04/2023 0669394554 YUMNAM AKENDRAJIT MEITEI ()
SubTotal 1255 1255
Total 11295 11295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423FTO_2016 Bank of India BKID0005053 THOUBAL 1255
2 THOUBAL MN2005001_070423FTO_2016 HDFC Bank HDFC0002336 THOUBAL 1255
3 THOUBAL MN2005001_070423FTO_2016 Indian Overseas Bank IOBA0002929 THOUBAL 2510
4 THOUBAL MN2005001_070423FTO_2016 Manipur Rural Bank UTBI0RRBMRB WANGJING 2510
5 THOUBAL MN2005001_070423FTO_2016 State Bank of India SBIN0005320 M U CAMPUS 1255
6 THOUBAL MN2005001_070423FTO_2016 State Bank of India SBIN0009990 BSF KANGSANG 1255
7 THOUBAL MN2005001_070423FTO_2016 UCO Bank UCBA0002995 SINGJAMEI BRANCH 1255

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