Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:26:32 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_281122FTO_18575
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-05-001-019-001/108
(Sangaiyumpham Pt-I) 		2005001000NRG22281120220362118 28/11/2022 Mrs Umara BIBI 2005001WL0005098 Mrs Umara BIBI 00703 AIRP0000001 3514 3514 Processed 29/11/2022 6716505054 Mrs Umara BIBI ()
2 THOUBAL MN-05-001-019-001/108
(Sangaiyumpham Pt-I) 		2005001000NRG22281120220362119 28/11/2022 Mrs Umara BIBI 2005001WL0005098 Mrs Umara BIBI 00703 AIRP0000001 3514 3514 Processed 29/11/2022 6716505055 Mrs Umara BIBI ()
3 THOUBAL MN-05-001-019-001/108
(Sangaiyumpham Pt-I) 		2005001000NRG22281120220362120 28/11/2022 Mrs Umara BIBI 2005001WL0005098 Mrs Umara BIBI 00703 AIRP0000001 3514 3514 Processed 29/11/2022 6716505053 Mrs Umara BIBI ()
4 THOUBAL MN-05-001-019-001/125
(Sangaiyumpham Pt-I) 		2005001000NRG22281120220362121 28/11/2022 Miss Tahura 2005001WL0005098 Miss Tahura 00703 AIRP0000001 3514 3514 Processed 29/11/2022 6716505057 Miss Tahura ()
5 THOUBAL MN-05-001-019-001/125
(Sangaiyumpham Pt-I) 		2005001000NRG22281120220362122 28/11/2022 Miss Tahura 2005001WL0005098 Miss Tahura 00703 AIRP0000001 3514 3514 Processed 29/11/2022 6716505056 Miss Tahura ()
6 THOUBAL MN-05-001-019-001/125
(Sangaiyumpham Pt-I) 		2005001000NRG22281120220362123 28/11/2022 Miss Tahura 2005001WL0005098 Miss Tahura 00703 AIRP0000001 3514 3514 Processed 29/11/2022 6716505058 Miss Tahura ()
SubTotal 21084 21084
Total 21084 21084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_281122FTO_18575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21084

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