Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:54 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_260923FTO_11488
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-05-001-027-006/722
(Tekcham) 		2005001000NRG23260920230137325 26/09/2023 H IBOMCHA SINGH 2005001WL0001022 H IBOMCHA SINGH 00152 HDFC0002336 251 251 Processed 27/09/2023 5891316077 H IBOMCHA SINGH ()
SubTotal 251 251
2 WANGJING TENTHA CD BLOCK MN-05-001-027-002/1174
(Tekcham) 		2005001000NRG23260920230137326 26/09/2023 L Mema Devi 2005001WL0001022 L Mema Devi 00703 AIRP0000001 2510 2510 Rejected 27/09/2023 5891316076 A/C Blocked or Frozen
SubTotal 2510 2510
Total 2761 2761

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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_260923FTO_11488 HDFC Bank HDFC0002336 THOUBAL 251
2 WANGJING TENTHA CD BLOCK MN2005004_260923FTO_11488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2510

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