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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:10:52 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_211222FTO_21319
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-05-001-025-013/706
(Langathel) 		2005001000NRG22211220220405823 21/12/2022 Md. Abdul Hakim 2005001WL005393 Md. Abdul Hakim 00354 PUNB0025620 3514 3514 Processed 21/12/2022 7342138624 Md. Abdul Hakim ()
2 WANGJING TENTHA CD BLOCK MN-05-001-025-013/706
(Langathel) 		2005001000NRG22211220220405824 21/12/2022 Md. Abdul Hakim 2005001WL005393 Md. Abdul Hakim 00354 PUNB0025620 3514 3514 Processed 21/12/2022 7342138625 Md. Abdul Hakim ()
3 WANGJING TENTHA CD BLOCK MN-05-001-025-013/725
(Langathel) 		2005001000NRG22211220220405831 21/12/2022 Md. Seradin 2005001WL005393 Md. Seradin 00354 PUNB0025620 3514 3514 Processed 21/12/2022 7342138623 Md. Seradin ()
4 WANGJING TENTHA CD BLOCK MN-05-001-025-013/725
(Langathel) 		2005001000NRG22211220220405832 21/12/2022 Md. Seradin 2005001WL005393 Md. Seradin 00354 PUNB0025620 3514 3514 Processed 21/12/2022 7342138622 Md. Seradin ()
5 WANGJING TENTHA CD BLOCK MN-05-001-025-013/736
(Langathel) 		2005001000NRG22211220220405835 21/12/2022 Md. Amjad Khan 2005001WL005393 Md. Amjad Khan 00354 PUNB0025620 3514 3514 Processed 21/12/2022 7342138626 Md. Amjad Khan ()
6 WANGJING TENTHA CD BLOCK MN-05-001-025-013/736
(Langathel) 		2005001000NRG22211220220405836 21/12/2022 Md. Amjad Khan 2005001WL005393 Md. Amjad Khan 00354 PUNB0025620 3514 3514 Processed 21/12/2022 7342138627 Md. Amjad Khan ()
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 WANGJING TENTHA CD BLOCK MN2005004_211222FTO_21319 Punjab National Bank PUNB0025620 Kakching 21084

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