Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:54 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_030423APB_FTO_946
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-05-001-019-007/1083
(Sangaiyumpham Pt-I) 		2005001000NRG22241020220337764 03/04/2023 Safirjahan 2005001WL004803 Safirjahan 00354 PUNB0035320 3514 3514 Rejected 04/04/2023 0538520167 Aadhaar Number not mapped to Account Number
2 THOUBAL MN-05-001-019-007/1083
(Sangaiyumpham Pt-I) 		2005001000NRG22241020220337765 03/04/2023 Safirjahan 2005001WL004803 Safirjahan 00354 PUNB0035320 3514 3514 Rejected 04/04/2023 0538520166 Aadhaar Number not mapped to Account Number
3 THOUBAL MN-05-001-019-007/1083
(Sangaiyumpham Pt-I) 		2005001000NRG22241020220337766 03/04/2023 Safirjahan 2005001WL004803 Safirjahan 00354 PUNB0035320 2008 2008 Rejected 04/04/2023 0538520165 Aadhaar Number not mapped to Account Number
4 THOUBAL MN-05-001-019-007/1113
(Sangaiyumpham Pt-I) 		2005001000NRG22241020220337806 03/04/2023 Nursana 2005001WL004803 Nursana 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0538520164 NURSANA MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-019-007/1113
(Sangaiyumpham Pt-I) 		2005001000NRG22241020220337807 03/04/2023 Nursana 2005001WL004803 Nursana 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0538520163 NURSANA MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-007/1113
(Sangaiyumpham Pt-I) 		2005001000NRG22241020220337808 03/04/2023 Nursana 2005001WL004803 Nursana 00354 PUNB0035320 2008 2008 Processed 04/04/2023 0538520168 NURSANA MANIPUR RURAL BANK(607062)
SubTotal 18072 18072
Total 18072 18072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423APB_FTO_946 Punjab National Bank PUNB0035320 Thoubal Branch 18072

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