Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:57 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_100423FTO_2687
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-05-001-009-003/1752
(Leirongthel Ningel) 		2005001000NRG22100420230523476 10/04/2023 Kh. Hemolata Devi 2005001WL0006344 Kh. Hemolata Devi 00282 PUNB0RRBMRB 3514 3514 Processed 11/04/2023 0720040831 Kh. Hemolata Devi ()
2 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1888
(Leirongthel Ningel) 		2005001000NRG22100420230523478 10/04/2023 H. Modhu Devi 2005001WL0006344 H. Modhu Devi 00282 PUNB0RRBMRB 3514 3514 Processed 11/04/2023 0720040829 H. Modhu Devi ()
3 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2208
(Leirongthel Ningel) 		2005001000NRG22100420230523479 10/04/2023 W Mema Leima 2005001WL0006344 W Mema Leima 00282 PUNB0RRBMRB 3514 3514 Processed 11/04/2023 0720040830 W Mema Leima ()
SubTotal 10542 10542
4 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1350
(Leirongthel Ningel) 		2005001000NRG22100420230523477 10/04/2023 Okram ongbi Kunjabati Devi 2005001WL0006344 Okram ongbi Kunjabati Devi 00354 PUNB0035320 3514 3514 Processed 11/04/2023 0720040828 Okram ongbi Kunjabati Devi ()
SubTotal 3514 3514
5 WANGJING TENTHA CD BLOCK MN-05-001-009-008/355
(Leirongthel Ningel) 		2005001000NRG22100420230523480 10/04/2023 Ksh Shandhyarani Devi 2005001WL0006344 Ksh Shandhyarani Devi 00703 AIRP0000001 3514 3514 Processed 11/04/2023 0720040832 Ksh Shandhyarani Devi ()
SubTotal 3514 3514
Total 17570 17570

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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_100423FTO_2687 Manipur Rural Bank PUNB0RRBMRB Yairipok 10542
2 WANGJING TENTHA CD BLOCK MN2005004_100423FTO_2687 Punjab National Bank PUNB0035320 Thoubal Branch 3514
3 WANGJING TENTHA CD BLOCK MN2005004_100423FTO_2687 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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