Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:57 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_210423FTO_3220
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-05-001-014-006/731
(Khangabok Pt-II) 		2005001000NRG23200420230135312 21/04/2023 S. Nganthoi Devi 2005001WL0000951 S. Nganthoi Devi 00282 PUNB0RRBMRB 1757 1757 Processed 24/04/2023 0958501719 S. Nganthoi Devi ()
SubTotal 1757 1757
2 THOUBAL MN-05-001-014-008/115
(Khangabok Pt-II) 		2005001000NRG23200420230135313 21/04/2023 L. Achoubi Devi 2005001WL0000951 L. Achoubi Devi 00691 IPOS0000001 1757 1757 Processed 24/04/2023 0958501718 L. Achoubi Devi ()
SubTotal 1757 1757
Total 3514 3514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_210423FTO_3220 Manipur Rural Bank PUNB0RRBMRB Wangjing 1757
2 THOUBAL MN2005001_210423FTO_3220 India Post Payments Bank IPOS0000001 Thoubal branch 1757

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