Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:27 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_051223FTO_16646
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-05-001-021-002/151
(Wangbal) 		2005001000NRG24051220230091212 05/12/2023 Khangembam Mangalleiba Singh 2005001WL000558 Khangembam Mangalleiba Singh 00152 HDFC0002336 3640 3640 Processed 08/12/2023 8414749087 Khangembam Mangalleiba Singh ()
SubTotal 3640 3640
2 THOUBAL MN-05-001-021-002/1424
(Wangbal) 		2005001000NRG24051220230091205 05/12/2023 NEPRAM ONGBI PREMABATI DEVI 2005001WL000558 NEPRAM ONGBI PREMABATI DEVI 00354 PUNB0035320 3640 3640 Processed 09/12/2023 8414749088 NEPRAM ONGBI PREMABATI DEVI ()
3 THOUBAL MN-05-001-021-002/1451
(Wangbal) 		2005001000NRG24051220230091208 05/12/2023 KHANGEMBAM BINAROY DEVI 2005001WL000558 KHANGEMBAM BINAROY DEVI 00354 PUNB0035320 3640 3640 Processed 09/12/2023 8414749091 KHANGEMBAM BINAROY DEVI ()
4 THOUBAL MN-05-001-021-002/1459
(Wangbal) 		2005001000NRG24051220230091209 05/12/2023 KHANGEMBAM MINA DEVI 2005001WL000558 KHANGEMBAM MINA DEVI 00354 PUNB0035320 3120 3120 Processed 09/12/2023 8414749090 KHANGEMBAM MINA DEVI ()
5 THOUBAL MN-05-001-021-002/160
(Wangbal) 		2005001000NRG24051220230091215 05/12/2023 NEPRAM ONGBI RONIBALA DEVI 2005001WL000558 NEPRAM ONGBI RONIBALA DEVI 00354 PUNB0035320 3640 3640 Processed 09/12/2023 8414749089 NEPRAM ONGBI RONIBALA DEVI ()
6 THOUBAL MN-05-001-021-002/192
(Wangbal) 		2005001000NRG24051220230091216 05/12/2023 KHUMUCHAM SUSHIMA DEVI 2005001WL000558 KHUMUCHAM SUSHIMA DEVI 00354 PUNB0035320 3640 3640 Processed 09/12/2023 8414749092 KHUMUCHAM SUSHIMA DEVI ()
SubTotal 17680 17680
Total 21320 21320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_051223FTO_16646 HDFC Bank HDFC0002336 THOUBAL 3640
2 THOUBAL MN2005001_051223FTO_16646 Punjab National Bank PUNB0035320 Thoubal Branch 17680

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