Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:11:50 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_141222APB_FTO_20176
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 WANGJING TENTHA CD BLOCK MN-05-001-012-005/1509
(Kangyambem) 		2005001000NRG22141220220384596 14/12/2022 Maibam Kishan Meitei 2005001WL005242 Maibam Kishan Meitei 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301802 MAIBAM KISHAN SINGH MANIPUR RURAL BANK(607062)
2 WANGJING TENTHA CD BLOCK MN-05-001-012-005/1509
(Kangyambem) 		2005001000NRG22141220220384597 14/12/2022 Maibam Kishan Meitei 2005001WL005242 Maibam Kishan Meitei 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301801 MAIBAM KISHAN SINGH MANIPUR RURAL BANK(607062)
3 WANGJING TENTHA CD BLOCK MN-05-001-012-005/1509
(Kangyambem) 		2005001000NRG22141220220384598 14/12/2022 Maibam Kishan Meitei 2005001WL005242 Maibam Kishan Meitei 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301800 MAIBAM KISHAN SINGH MANIPUR RURAL BANK(607062)
4 WANGJING TENTHA CD BLOCK MN-05-001-012-005/1517
(Kangyambem) 		2005001000NRG22141220220384608 14/12/2022 Thangjam Premjit Singh 2005001WL005242 Thangjam Premjit Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301785 NAOBA SINGH THANGJAM MANIPUR RURAL BANK(607062)
5 WANGJING TENTHA CD BLOCK MN-05-001-012-005/1517
(Kangyambem) 		2005001000NRG22141220220384609 14/12/2022 Thangjam Premjit Singh 2005001WL005242 Thangjam Premjit Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301786 NAOBA SINGH THANGJAM MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-012-005/1517
(Kangyambem) 		2005001000NRG22141220220384610 14/12/2022 Thangjam Premjit Singh 2005001WL005242 Thangjam Premjit Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301787 NAOBA SINGH THANGJAM MANIPUR RURAL BANK(607062)
7 WANGJING TENTHA CD BLOCK MN-05-001-012-005/1531
(Kangyambem) 		2005001000NRG22141220220384632 14/12/2022 Thounaojam Arunkumar Singh 2005001WL005242 Thounaojam Arunkumar Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301790 THOUNAOJAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
8 WANGJING TENTHA CD BLOCK MN-05-001-012-005/1531
(Kangyambem) 		2005001000NRG22141220220384633 14/12/2022 Thounaojam Arunkumar Singh 2005001WL005242 Thounaojam Arunkumar Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301789 THOUNAOJAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-012-005/1531
(Kangyambem) 		2005001000NRG22141220220384634 14/12/2022 Thounaojam Arunkumar Singh 2005001WL005242 Thounaojam Arunkumar Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301788 THOUNAOJAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
10 WANGJING TENTHA CD BLOCK MN-05-001-012-005/499
(Kangyambem) 		2005001000NRG22141220220384668 14/12/2022 Thingbaijam Amarjit Singh 2005001WL005242 Thingbaijam Amarjit Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301793 THINGBAIJAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
11 WANGJING TENTHA CD BLOCK MN-05-001-012-005/499
(Kangyambem) 		2005001000NRG22141220220384669 14/12/2022 Thingbaijam Amarjit Singh 2005001WL005242 Thingbaijam Amarjit Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301792 THINGBAIJAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-012-005/499
(Kangyambem) 		2005001000NRG22141220220384670 14/12/2022 Thingbaijam Amarjit Singh 2005001WL005242 Thingbaijam Amarjit Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301791 THINGBAIJAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
13 WANGJING TENTHA CD BLOCK MN-05-001-012-005/500
(Kangyambem) 		2005001000NRG22141220220384671 14/12/2022 Thokchom Sadhana Devi 2005001WL005242 Thokchom Sadhana Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301796 THOKCHOM SADHANA DEVI MANIPUR RURAL BANK(607062)
14 WANGJING TENTHA CD BLOCK MN-05-001-012-005/500
(Kangyambem) 		2005001000NRG22141220220384672 14/12/2022 Thokchom Sadhana Devi 2005001WL005242 Thokchom Sadhana Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301795 THOKCHOM SADHANA DEVI MANIPUR RURAL BANK(607062)
15 WANGJING TENTHA CD BLOCK MN-05-001-012-005/500
(Kangyambem) 		2005001000NRG22141220220384673 14/12/2022 Thokchom Sadhana Devi 2005001WL005242 Thokchom Sadhana Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301794 THOKCHOM SADHANA DEVI MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-012-005/514
(Kangyambem) 		2005001000NRG22141220220384698 14/12/2022 Th Ibemcha Devi 2005001WL005242 Th Ibemcha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301799 TH IBEMCHA DEVI MANIPUR RURAL BANK(607062)
17 WANGJING TENTHA CD BLOCK MN-05-001-012-005/514
(Kangyambem) 		2005001000NRG22141220220384699 14/12/2022 Th Ibemcha Devi 2005001WL005242 Th Ibemcha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301798 TH IBEMCHA DEVI MANIPUR RURAL BANK(607062)
18 WANGJING TENTHA CD BLOCK MN-05-001-012-005/514
(Kangyambem) 		2005001000NRG22141220220384700 14/12/2022 Th Ibemcha Devi 2005001WL005242 Th Ibemcha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230301797 TH IBEMCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 63252 63252
Total 63252 63252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_141222APB_FTO_20176 Manipur Rural Bank UTBI0RRBMRB WANGJING 63252

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