Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:50:05 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_261222FTO_21668
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-05-001-025-014/953
(Langathel) 		2005001000NRG23261220220025113 26/12/2022 Md.Tolhei 2005001WL0000124 Md.Tolhei 00354 PUNB0025620 1757 1757 Processed 27/12/2022 7423252467 Md.Tolhei ()
SubTotal 1757 1757
2 WANGJING TENTHA CD BLOCK MN-05-001-018-008/541
(Heirok Pt-III) 		2005001000NRG23261220220025108 26/12/2022 Elangbam Nandakumar Singh 2005001WL0000123 Elangbam Nandakumar Singh 00703 AIRP0000001 2761 2761 Processed 27/12/2022 7423252465 Elangbam Nandakumar Singh ()
3 WANGJING TENTHA CD BLOCK MN-05-001-018-008/541
(Heirok Pt-III) 		2005001000NRG23261220220025109 26/12/2022 Elangbam Nandakumar Singh 2005001WL0000123 Elangbam Nandakumar Singh 00703 AIRP0000001 2761 2761 Processed 27/12/2022 7423252466 Elangbam Nandakumar Singh ()
4 WANGJING TENTHA CD BLOCK MN-05-001-018-008/586
(Heirok Pt-III) 		2005001000NRG23261220220025110 26/12/2022 Th. Ingobi Singh 2005001WL0000123 Th. Ingobi Singh 00703 AIRP0000001 2761 2761 Processed 27/12/2022 7423252468 Th. Ingobi Singh ()
5 WANGJING TENTHA CD BLOCK MN-05-001-018-008/616
(Heirok Pt-III) 		2005001000NRG23261220220025111 26/12/2022 Gurumayum Sunder Sharma 2005001WL0000123 Gurumayum Sunder Sharma 00703 AIRP0000001 2761 2761 Processed 27/12/2022 7423252469 Gurumayum Sunder Sharma ()
6 WANGJING TENTHA CD BLOCK MN-05-001-018-008/616
(Heirok Pt-III) 		2005001000NRG23261220220025112 26/12/2022 Gurumayum Sunder Sharma 2005001WL0000123 Gurumayum Sunder Sharma 00703 AIRP0000001 2761 2761 Processed 27/12/2022 7423252470 Gurumayum Sunder Sharma ()
SubTotal 13805 13805
Total 15562 15562

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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_261222FTO_21668 Punjab National Bank PUNB0025620 Kakching 1757
2 WANGJING TENTHA CD BLOCK MN2005004_261222FTO_21668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13805

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