Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:49 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_310323FTO_38691
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-05-001-019-007/1084
(Sangaiyumpham Pt-I) 		2005001000NRG22010220220044545 31/03/2023 Narejahan 2005001WL002171 Narejahan 00048 BKID0005053 3514 3514 Processed 31/03/2023 0402220832 Narejahan ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-019-005/1709
(Sangaiyumpham Pt-I) 		2005001000NRG22010220220044537 31/03/2023 Romina 2005001WL002171 Romina 00703 AIRP0000001 3514 3514 Processed 31/03/2023 0402220833 Romina ()
3 THOUBAL MN-05-001-019-005/1720
(Sangaiyumpham Pt-I) 		2005001000NRG22010220220044539 31/03/2023 LEIHAO 2005001WL002171 LEIHAO 00703 AIRP0000001 3514 3514 Processed 31/03/2023 0402220836 LEIHAO ()
4 THOUBAL MN-05-001-019-005/795
(Sangaiyumpham Pt-I) 		2005001000NRG22010220220044540 31/03/2023 Serabanu 2005001WL002171 Serabanu 00703 AIRP0000001 3514 3514 Processed 31/03/2023 0402220835 Serabanu ()
5 THOUBAL MN-05-001-019-007/1097
(Sangaiyumpham Pt-I) 		2005001000NRG22010220220044548 31/03/2023 MAJIDA 2005001WL002171 MAJIDA 00703 AIRP0000001 3514 3514 Processed 31/03/2023 0402220834 MAJIDA ()
SubTotal 14056 14056
Total 17570 17570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_310323FTO_38691 Bank of India BKID0005053 THOUBAL 3514
2 THOUBAL MN2005001_310323FTO_38691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14056

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