Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:43:41 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_110123FTO_22553
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-05-001-003-010/1442
(Leishangthem) 		2005001000NRG22050120230414635 11/01/2023 Thoudam Pravabati Devi 2005001WL005482 Thoudam Pravabati Devi 00354 PUNB0035320 3514 3514 Processed 12/01/2023 7850644206 Thoudam Pravabati Devi ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-003-010/1447
(Leishangthem) 		2005001000NRG22050120230414638 11/01/2023 T. Sumati devi 2005001WL005482 T. Sumati devi 00354 PUNB0876100 3514 3514 Processed 12/01/2023 7850644207 T. Sumati devi ()
SubTotal 3514 3514
Total 7028 7028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_110123FTO_22553 Punjab National Bank PUNB0035320 Thoubal Branch 3514
2 THOUBAL MN2005001_110123FTO_22553 Punjab National Bank PUNB0876100 THOUBAL 3514

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