Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:31:58 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_280823FTO_8228
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-05-001-012-008/1292
(Kangyambem) 		2005001000NRG24220820230009621 28/08/2023 Urikhinbam James Singh 2005001WL000049 Urikhinbam James Singh 00282 PUNB0RRBMRB 2600 2600 Processed 31/08/2023 4979934998 Urikhinbam James Singh ()
2 WANGJING TENTHA CD BLOCK MN-05-001-012-008/1311
(Kangyambem) 		2005001000NRG24220820230009622 28/08/2023 Maibam Santibala Devi 2005001WL000049 Maibam Santibala Devi 00282 PUNB0RRBMRB 2600 2600 Processed 31/08/2023 4979934999 Maibam Santibala Devi ()
SubTotal 5200 5200
Total 5200 5200

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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_280823FTO_8228 Manipur Rural Bank PUNB0RRBMRB Wangjing 5200

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