Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:27 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_594
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-05-001-013-001/68
(Khangabok Pt-I) 		2005001013NRG23310320230120553 01/04/2023 E. Nganbi Devi 2005001WL000767 E. Nganbi Devi 00078 CNRB0004723 2510 2510 Processed 03/04/2023 0527564603 E. Nganbi Devi ()
SubTotal 2510 2510
2 THOUBAL MN-05-001-013-001/106
(Khangabok Pt-I) 		2005001013NRG23310320230120490 01/04/2023 Th. Jamuna Devi 2005001WL000767 Th. Jamuna Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527564627 Th. Jamuna Devi ()
SubTotal 2259 2259
3 THOUBAL MN-05-001-013-001/104
(Khangabok Pt-I) 		2005001013NRG23310320230120489 01/04/2023 L Surbala Devi 2005001WL000767 L Surbala Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527564620 L Surbala Devi ()
4 THOUBAL MN-05-001-013-001/112
(Khangabok Pt-I) 		2005001013NRG23310320230120495 01/04/2023 N. Shabi Devi 2005001WL000767 N. Shabi Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527564610 N. Shabi Devi ()
5 THOUBAL MN-05-001-013-001/119
(Khangabok Pt-I) 		2005001013NRG23310320230120498 01/04/2023 Ningthoujam Thabaton Devi 2005001WL000767 Ningthoujam Thabaton Devi 00354 PUNB0035320 2259 2259 Rejected 03/04/2023 0527564609 No Such Account
6 THOUBAL MN-05-001-013-001/125
(Khangabok Pt-I) 		2005001013NRG23310320230120503 01/04/2023 N. Anan Singh 2005001WL000767 N. Anan Singh 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527564612 N. Anan Singh ()
7 THOUBAL MN-05-001-013-001/1627
(Khangabok Pt-I) 		2005001013NRG23310320230120518 01/04/2023 Saikhom Sophiya Devi 2005001WL000767 Saikhom Sophiya Devi 00354 PUNB0035320 2510 2510 Rejected 03/04/2023 0527564608 No Such Account
8 THOUBAL MN-05-001-013-001/1643
(Khangabok Pt-I) 		2005001013NRG23310320230120523 01/04/2023 L Basanti Devi 2005001WL000767 L Basanti Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527564619 L Basanti Devi ()
9 THOUBAL MN-05-001-013-001/62
(Khangabok Pt-I) 		2005001013NRG23310320230120549 01/04/2023 E. Prabani Devi 2005001WL000767 E. Prabani Devi 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527564618 E. Prabani Devi ()
10 THOUBAL MN-05-001-013-001/98
(Khangabok Pt-I) 		2005001013NRG23310320230120566 01/04/2023 L Sobita Devi 2005001WL000767 L Sobita Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527564611 L Sobita Devi ()
11 THOUBAL MN-05-001-013-002/194
(Khangabok Pt-I) 		2005001013NRG23310320230120574 01/04/2023 L Tomcha Singh 2005001WL000767 L Tomcha Singh 00354 PUNB0035320 2761 2761 Rejected 03/04/2023 0527564607 No Such Account
12 THOUBAL MN-05-001-013-003/617
(Khangabok Pt-I) 		2005001013NRG23310320230120623 01/04/2023 L. Santi Devi 2005001WL000767 L. Santi Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527564617 L. Santi Devi ()
13 THOUBAL MN-05-001-013-003/621
(Khangabok Pt-I) 		2005001013NRG23310320230120624 01/04/2023 L. Chandani Devi 2005001WL000767 L. Chandani Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527564616 L. Chandani Devi ()
14 THOUBAL MN-05-001-013-006/1356
(Khangabok Pt-I) 		2005001013NRG23310320230120693 01/04/2023 Tomba 2005001WL000767 Tomba 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527564614 Tomba ()
15 THOUBAL MN-05-001-013-006/1364
(Khangabok Pt-I) 		2005001013NRG23310320230120695 01/04/2023 Susil 2005001WL000767 Susil 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527564615 Susil ()
16 THOUBAL MN-05-001-013-006/439
(Khangabok Pt-I) 		2005001013NRG23310320230120769 01/04/2023 Th Bimola Devi 2005001WL000767 Th Bimola Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527564613 Th Bimola Devi ()
SubTotal 36897 36897
17 THOUBAL MN-05-001-013-001/144
(Khangabok Pt-I) 		2005001013NRG23310320230120512 01/04/2023 Khundrakpam Roshan Singh 2005001WL000767 Khundrakpam Roshan Singh 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527564626 MR KHUNDRAKPAM ROSHAN SINGH ()
18 THOUBAL MN-05-001-013-001/1631
(Khangabok Pt-I) 		2005001013NRG23310320230120519 01/04/2023 E Kamala Devi 2005001WL000767 E Kamala Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527564623 MRS ELANGBAM KAMALA DEVI ()
19 THOUBAL MN-05-001-013-001/1657
(Khangabok Pt-I) 		2005001013NRG23310320230120527 01/04/2023 Ningthoujam Basu Singh 2005001WL000767 Ningthoujam Basu Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527564625 MRS NAOREM ISHABI DEVI ()
20 THOUBAL MN-05-001-013-002/1987
(Khangabok Pt-I) 		2005001013NRG23310320230120576 01/04/2023 Laishram Ongbi Kabita Devi 2005001WL000767 Laishram Ongbi Kabita Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527564624 MRS LAISHRAM ONGBI KABITA DEVI ()
21 THOUBAL MN-05-001-013-002/328
(Khangabok Pt-I) 		2005001013NRG23310320230120618 01/04/2023 Kh. Kesho Singh 2005001WL000767 Kh. Kesho Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527564621 MR KHUNDRAKPAM KESHWORJIT SINGH ()
22 THOUBAL MN-05-001-013-006/1379
(Khangabok Pt-I) 		2005001013NRG23310320230120697 01/04/2023 L Roshan Singh 2005001WL000767 L Roshan Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527564622 MR LAISHRAM ROSHAN SINGH ()
SubTotal 16315 16315
23 THOUBAL MN-05-001-013-001/1655
(Khangabok Pt-I) 		2005001013NRG23310320230120526 01/04/2023 N Nebidhita Devi 2005001WL000767 N Nebidhita Devi 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527564604 N Nebidhita Devi ()
24 THOUBAL MN-05-001-013-006/1359
(Khangabok Pt-I) 		2005001013NRG23310320230120694 01/04/2023 Ningthoujam Nungshitombi Devi 2005001WL000767 Ningthoujam Nungshitombi Devi 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527564605 Ningthoujam Nungshitombi Devi ()
25 THOUBAL MN-05-001-013-006/1729
(Khangabok Pt-I) 		2005001013NRG23310320230120707 01/04/2023 M Dhiren Singh 2005001WL000767 M Dhiren Singh 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527564606 M Dhiren Singh ()
SubTotal 8283 8283
Total 66264 66264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_594 Canara Bank CNRB0004723 THOUBAL 2510
2 THOUBAL MN2005001_010423FTO_594 Manipur Rural Bank UTBI0RRBMRB WANGJING 2259
3 THOUBAL MN2005001_010423FTO_594 Punjab National Bank PUNB0035320 Thoubal Branch 36897
4 THOUBAL MN2005001_010423FTO_594 State Bank of India SBIN0004461 THOUBAL 16315
5 THOUBAL MN2005001_010423FTO_594 India Post Payments Bank IPOS0000001 Thoubal branch 8283

Download In Excel