Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:52:02 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_130123APB_FTO_22682
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-05-001-020-007/1353
(Sangaiyumpham Pt-II) 		2005001000NRG22151020220322744 13/01/2023 Md. Manou 2005001WL004681 Md. Manou 00282 UTBI0RRBMRB 3514 3514 Processed 14/01/2023 7907304237 MD MANOUWAR ALI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-020-007/1357
(Sangaiyumpham Pt-II) 		2005001000NRG22151020220322746 13/01/2023 Hayai 2005001WL004681 Hayai 00282 UTBI0RRBMRB 3514 3514 Processed 14/01/2023 7907304238 HAYAI BIBI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-020-007/1370
(Sangaiyumpham Pt-II) 		2005001000NRG22151020220322751 13/01/2023 Ibemton 2005001WL004681 Ibemton 00282 UTBI0RRBMRB 3514 3514 Processed 14/01/2023 7907304240 IBEMTON MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-020-007/2200
(Sangaiyumpham Pt-II) 		2005001000NRG22151020220322771 13/01/2023 Mrs. Tombisana 2005001WL004681 Mrs. Tombisana 00282 UTBI0RRBMRB 3514 3514 Processed 14/01/2023 7907304239 TOMBISANA MANIPUR RURAL BANK(607062)
SubTotal 14056 14056
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 THOUBAL MN2005001_130123APB_FTO_22682 Manipur Rural Bank UTBI0RRBMRB WANGJING 14056

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