Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:48:03 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_181223FTO_17878
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-05-001-003-006/1331
(Leishangthem) 		2005001000NRG24141220230100741 18/12/2023 Huidrom Umakanta Singh 2005001WL0000625 Huidrom Umakanta Singh 00089 CBIN0284801 3640 3640 Processed 20/12/2023 8776974074 Huidrom Umakanta Singh ()
SubTotal 3640 3640
2 THOUBAL MN-05-001-003-003/2520
(Leishangthem) 		2005001000NRG24141220230100738 18/12/2023 L. PUNIMASI DEVI 2005001WL0000625 L. PUNIMASI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 20/12/2023 8776974079 L. PUNIMASI DEVI ()
SubTotal 3640 3640
3 THOUBAL MN-05-001-003-003/117
(Leishangthem) 		2005001000NRG24141220230100737 18/12/2023 Th. Ibempishak Devi 2005001WL0000625 Th. Ibempishak Devi 00354 PUNB0035320 3640 3640 Processed 20/12/2023 8776974075 Th. Ibempishak Devi ()
4 THOUBAL MN-05-001-003-005/2594
(Leishangthem) 		2005001000NRG24141220230100740 18/12/2023 Kunjahari 2005001WL0000625 Kunjahari 00354 PUNB0035320 3640 3640 Processed 20/12/2023 8776974076 Kunjahari ()
5 THOUBAL MN-05-001-003-006/2258
(Leishangthem) 		2005001000NRG24141220230100742 18/12/2023 I. Santosh 2005001WL0000625 I. Santosh 00354 PUNB0035320 3640 3640 Processed 20/12/2023 8776974077 I. Santosh ()
SubTotal 10920 10920
6 THOUBAL MN-05-001-003-005/2576
(Leishangthem) 		2005001000NRG24141220230100739 18/12/2023 Shatrajit 2005001WL0000625 Shatrajit 00415 SBIN0004461 3640 3640 Processed 20/12/2023 8776974078 MRS KHURAIJAM SANDHYARANI DEVI ()
SubTotal 3640 3640
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_181223FTO_17878 Central Bank Of India CBIN0284801 THOUBAL 3640
2 THOUBAL MN2005001_181223FTO_17878 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
3 THOUBAL MN2005001_181223FTO_17878 Punjab National Bank PUNB0035320 Thoubal Branch 10920
4 THOUBAL MN2005001_181223FTO_17878 State Bank of India SBIN0004461 THOUBAL 3640

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