Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:13:21 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_080223APB_FTO_23615
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-05-001-015-008/814
(Khangabok Pt-III) 		2005001000NRG22270120230431339 08/02/2023 S. Samu Singh 2005001WL005620 S. Samu Singh 00177 IOBA0002929 3514 3514 Processed 12/02/2023 8679471691 SAIKHOM SHAMU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
2 THOUBAL MN-05-001-015-008/804
(Khangabok Pt-III) 		2005001000NRG22270120230431322 08/02/2023 S. Tombisana Devi 2005001WL005620 S. Tombisana Devi 00354 PUNB0035320 3514 3514 Processed 12/02/2023 8679471690 SAIKHOM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
3 THOUBAL MN-05-001-015-008/812
(Khangabok Pt-III) 		2005001000NRG22270120230431334 08/02/2023 S. Lata Devi 2005001WL005620 S. Lata Devi 00415 SBIN0004461 3514 3514 Processed 12/02/2023 8679471692 Saikhom Onbi Lata Devi PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
Total 10542 10542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_080223APB_FTO_23615 Indian Overseas Bank IOBA0002929 THOUBAL 3514
2 THOUBAL MN2005001_080223APB_FTO_23615 Punjab National Bank PUNB0035320 Thoubal Branch 3514
3 THOUBAL MN2005001_080223APB_FTO_23615 State Bank of India SBIN0004461 THOUBAL 3514

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