Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:52 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_130324APB_FTO_28008
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-05-001-015-001/103
(Khangabok Pt-III) 		2005001000NRG24271220230120323 13/03/2024 N.Bina Devi 2005001WL000729 N.Bina Devi 00282 UTBI0RRBMRB 3120 0
2 THOUBAL MN-05-001-015-001/106
(Khangabok Pt-III) 		2005001000NRG24271220230120327 13/03/2024 N. Naran Singh 2005001WL000729 N. Naran Singh 00282 UTBI0RRBMRB 3120 0
SubTotal 6240 0
3 THOUBAL MN-05-001-015-010/783
(Khangabok Pt-III) 		2005001000NRG24271220230120328 13/03/2024 S Subadani Devi 2005001WL000729 S Subadani Devi 00354 PUNB0035320 3120 0
4 THOUBAL MN-05-001-015-010/788
(Khangabok Pt-III) 		2005001000NRG24271220230120333 13/03/2024 S Churchand Singh 2005001WL000729 S Churchand Singh 00354 PUNB0035320 3120 0
5 THOUBAL MN-05-001-015-010/792
(Khangabok Pt-III) 		2005001000NRG24271220230120340 13/03/2024 S Nganbi Devi 2005001WL000729 S Nganbi Devi 00354 PUNB0035320 3120 0
6 THOUBAL MN-05-001-015-010/794
(Khangabok Pt-III) 		2005001000NRG24271220230120341 13/03/2024 Saikhom Tombisana Devi 2005001WL000729 Saikhom Tombisana Devi 00354 PUNB0035320 1040 0
SubTotal 10400 0
7 THOUBAL MN-05-001-015-010/791
(Khangabok Pt-III) 		2005001000NRG24271220230120337 13/03/2024 S Roma Devi 2005001WL000729 S Roma Devi 00691 IPOS0000001 3120 0
SubTotal 3120 0
Total 19760 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_130324APB_FTO_28008 Manipur Rural Bank UTBI0RRBMRB WANGJING 6240
2 THOUBAL MN2005001_130324APB_FTO_28008 Punjab National Bank PUNB0035320 Thoubal Branch 10400
3 THOUBAL MN2005001_130324APB_FTO_28008 India Post Payments Bank IPOS0000001 Thoubal branch 3120

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