Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:11 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_180423FTO_3048
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-05-001-013-005/1090
(Khangabok Pt-I) 		2005001000NRG23170420230135036 18/04/2023 Laishram Sitaram Singh 2005001WL0000936 Laishram Sitaram Singh 00354 PUNB0035320 1506 1506 Processed 28/04/2023 1085662956 Laishram Sitaram Singh ()
2 THOUBAL MN-05-001-013-005/1090
(Khangabok Pt-I) 		2005001000NRG23170420230135035 18/04/2023 Laishram Sitaram Singh 2005001WL0000936 Laishram Sitaram Singh 00354 PUNB0035320 1255 1255 Processed 28/04/2023 1085662957 Laishram Sitaram Singh ()
3 THOUBAL MN-05-001-013-006/355
(Khangabok Pt-I) 		2005001000NRG23170420230135034 18/04/2023 Ningthoujam Kebisana Devi 2005001WL0000936 Ningthoujam Kebisana Devi 00354 PUNB0035320 2510 2510 Processed 28/04/2023 1085662955 Ningthoujam Kebisana Devi ()
SubTotal 5271 5271
4 THOUBAL MN-05-001-013-006/1335
(Khangabok Pt-I) 		2005001000NRG23170420230135033 18/04/2023 Dibananda 2005001WL0000936 Dibananda 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662954 Dibananda ()
SubTotal 2510 2510
Total 7781 7781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_180423FTO_3048 Punjab National Bank PUNB0035320 Thoubal Branch 5271
2 THOUBAL MN2005001_180423FTO_3048 India Post Payments Bank IPOS0000001 Thoubal branch 2510

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