Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:10:09 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_260323FTO_32641
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-05-001-015-010/789
(Khangabok Pt-III) 		2005001000NRG22190320230474820 26/03/2023 S Jammuna Devi 2005001WL005909 S Jammuna Devi 00078 CNRB0004723 3514 3514 Processed 29/03/2023 0260096949 S Jammuna Devi ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-015-010/715
(Khangabok Pt-III) 		2005001000NRG22190320230474801 26/03/2023 Saikhom Premjit Singh 2005001WL005909 Saikhom Premjit Singh 00282 UTBI0RRBMRB 3514 3514 Processed 29/03/2023 0260096952 Saikhom Premjit Singh ()
SubTotal 3514 3514
3 THOUBAL MN-05-001-015-010/723
(Khangabok Pt-III) 		2005001000NRG22190320230474804 26/03/2023 M Landhoni Devi 2005001WL005909 M Landhoni Devi 00354 PUNB0035320 3514 3514 Processed 29/03/2023 0260096950 M Landhoni Devi ()
4 THOUBAL MN-05-001-015-010/724
(Khangabok Pt-III) 		2005001000NRG22190320230474805 26/03/2023 Moirangthem Radhamohon Singh 2005001WL005909 Moirangthem Radhamohon Singh 00354 PUNB0035320 3514 3514 Processed 29/03/2023 0260096951 Moirangthem Radhamohon Singh ()
SubTotal 7028 7028
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_260323FTO_32641 Canara Bank CNRB0004723 THOUBAL 3514
2 THOUBAL MN2005001_260323FTO_32641 Manipur Rural Bank UTBI0RRBMRB WANGJING 3514
3 THOUBAL MN2005001_260323FTO_32641 Punjab National Bank PUNB0035320 Thoubal Branch 7028

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