Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:47 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_021223APB_FTO_16530
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 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1146
(Samaram) 		2005001000NRG24021220230088849 02/12/2023 M. Bijaya Devi 2005001WL000541 M. Bijaya Devi 00078 CNRB0004723 3640 3640 Processed 04/12/2023 8204904073 MRS MOIRANGTHEM THOIBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1139
(Samaram) 		2005001000NRG24021220230088848 02/12/2023 Sapam Pati Devi 2005001WL000541 Sapam Pati Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904071 SAPAM PATI DEVI PUNJAB NATIONAL BANK(508568)
3 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1150
(Samaram) 		2005001000NRG24021220230088850 02/12/2023 M. Premila Devi 2005001WL000541 M. Premila Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904072 Moirangthem Premila Devi PUNJAB NATIONAL BANK(508568)
SubTotal 7280 7280
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16530 Canara Bank CNRB0004723 THOUBAL 3640
2 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16530 Punjab National Bank PUNB0025620 Kakching 7280

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