Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:27 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_051023FTO_12105
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-05-001-025-015/827
(Langathel) 		2005001000NRG22051020230525769 05/10/2023 Md Arshad khan 2005001WL0006475 Md Arshad khan 00282 PUNB0RRBMRB 3514 3514 Processed 06/10/2023 6241943077 Md Arshad khan ()
2 WANGJING TENTHA CD BLOCK MN-05-001-025-015/827
(Langathel) 		2005001000NRG22051020230525768 05/10/2023 Md Arshad khan 2005001WL0006475 Md Arshad khan 00282 PUNB0RRBMRB 3514 3514 Processed 06/10/2023 6241943076 Md Arshad khan ()
3 WANGJING TENTHA CD BLOCK MN-05-001-025-015/827
(Langathel) 		2005001000NRG22051020230525767 05/10/2023 Md Arshad khan 2005001WL0006475 Md Arshad khan 00282 PUNB0RRBMRB 3514 3514 Processed 06/10/2023 6241943075 Md Arshad khan ()
SubTotal 10542 10542
4 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1332
(Heirok Pt-III) 		2005001000NRG22051020230525770 05/10/2023 Th. Ingobi Singh 2005001WL0006476 Th. Ingobi Singh 00703 AIRP0000001 3514 3514 Rejected 06/10/2023 6241943074 A/C Blocked or Frozen
SubTotal 3514 3514
Total 14056 14056

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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_051023FTO_12105 Manipur Rural Bank PUNB0RRBMRB Wangjing 10542
2 WANGJING TENTHA CD BLOCK MN2005004_051023FTO_12105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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