Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:45:58 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_130722FTO_11564
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-05-001-013-007/1577
(Khangabok Pt-I) 		2005001000NRG22130720220310076 13/07/2022 L. Amuba Singh 2005001WL0004516 L. Amuba Singh 00089 CBIN0284801 2761 2761 Processed 14/07/2022 3075382420 L. Amuba Singh ()
SubTotal 2761 2761
2 THOUBAL MN-05-001-013-006/1218
(Khangabok Pt-I) 		2005001000NRG22130720220310077 13/07/2022 Ranjit 2005001WL0004516 Ranjit 00282 UTBI0RRBMRB 3514 3514 Processed 14/07/2022 3075382424 Ranjit ()
3 THOUBAL MN-05-001-013-006/1218
(Khangabok Pt-I) 		2005001000NRG22130720220310078 13/07/2022 Ranjit 2005001WL0004516 Ranjit 00282 UTBI0RRBMRB 3514 3514 Processed 14/07/2022 3075382423 Ranjit ()
SubTotal 7028 7028
4 THOUBAL MN-05-001-013-002/237
(Khangabok Pt-I) 		2005001000NRG22130720220310074 13/07/2022 Kh. Mani Singh 2005001WL0004516 Kh. Mani Singh 00354 PUNB0035320 2761 2761 Processed 15/07/2022 3075382422 Kh. Mani Singh ()
5 THOUBAL MN-05-001-013-002/248
(Khangabok Pt-I) 		2005001000NRG22130720220310075 13/07/2022 L. Anand Singh 2005001WL0004516 L. Anand Singh 00354 PUNB0035320 2761 2761 Processed 15/07/2022 3075382421 L. Anand Singh ()
6 THOUBAL MN-05-001-013-003/682
(Khangabok Pt-I) 		2005001000NRG22130720220310073 13/07/2022 Laishram Sujita Devi 2005001WL0004516 Laishram Sujita Devi 00354 PUNB0035320 1757 1757 Processed 15/07/2022 3075382425 Laishram Sujita Devi ()
SubTotal 7279 7279
Total 17068 17068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_130722FTO_11564 Central Bank Of India CBIN0284801 THOUBAL 2761
2 THOUBAL MN2005001_130722FTO_11564 Manipur Rural Bank UTBI0RRBMRB WANGJING 7028
3 THOUBAL MN2005001_130722FTO_11564 Punjab National Bank PUNB0035320 Thoubal Branch 7279

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