Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:34 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_060423FTO_1921
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-05-001-005-001/26
(Moijing)
2005001000NRG23060420230131344 06/04/2023 Mrs. Basirun 2005001WL000855 Mrs. Basirun 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238920 Mrs. Basirun ()
2 THOUBAL MN-05-001-005-001/38-A
(Moijing)
2005001000NRG23060420230131349 06/04/2023 Yasmin Banu 2005001WL000855 Yasmin Banu 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238925 Yasmin Banu ()
3 THOUBAL MN-05-001-005-001/8
(Moijing)
2005001000NRG23060420230131359 06/04/2023 Mrs. Samim Banu 2005001WL000855 Mrs. Samim Banu 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238926 Mrs. Samim Banu ()
4 THOUBAL MN-05-001-005-003/277-A
(Moijing)
2005001000NRG23060420230131384 06/04/2023 Md. Iqbal 2005001WL000855 Md. Iqbal 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0669238928 Md. Iqbal ()
5 THOUBAL MN-05-001-005-003/285
(Moijing)
2005001000NRG23060420230131386 06/04/2023 Ruksana 2005001WL000855 Ruksana 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238923 Ruksana ()
6 THOUBAL MN-05-001-005-003/320
(Moijing)
2005001000NRG23060420230131389 06/04/2023 Mrs Minarjan 2005001WL000855 Mrs Minarjan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238919 Mrs Minarjan ()
7 THOUBAL MN-05-001-005-004/1631-A
(Moijing)
2005001000NRG23060420230131394 06/04/2023 Minarashi 2005001WL000855 Minarashi 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238929 Minarashi ()
8 THOUBAL MN-05-001-005-004/2270
(Moijing)
2005001000NRG23060420230131399 06/04/2023 DILOJAN 2005001WL000855 DILOJAN 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0669238922 DILOJAN ()
9 THOUBAL MN-05-001-005-006/704-A
(Moijing)
2005001000NRG23060420230131446 06/04/2023 Md. Nurul Islam 2005001WL000855 Md. Nurul Islam 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238927 Md. Nurul Islam ()
10 THOUBAL MN-05-001-005-009/2318
(Moijing)
2005001000NRG23060420230131452 06/04/2023 Md. Muheiruddin 2005001WL000855 Md. Muheiruddin 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238924 Md. Muheiruddin ()
11 THOUBAL MN-05-001-005-010/1074
(Moijing)
2005001000NRG23060420230131453 06/04/2023 Gul bahar 2005001WL000855 Gul bahar 00354 PUNB0035320 3514 3514 Rejected 08/04/2023 0669238916 Account Closed
12 THOUBAL MN-05-001-005-010/1191
(Moijing)
2005001000NRG23060420230131462 06/04/2023 Md. Najir Ahamad 2005001WL000855 Md. Najir Ahamad 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238918 Md. Najir Ahamad ()
13 THOUBAL MN-05-001-005-010/1737
(Moijing)
2005001000NRG23060420230131472 06/04/2023 Sima 2005001WL000855 Sima 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0669238917 Sima ()
14 THOUBAL MN-05-001-005-011/1302
(Moijing)
2005001000NRG23060420230131484 06/04/2023 Saraj Ahamad 2005001WL000855 Saraj Ahamad 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238915 Saraj Ahamad ()
15 THOUBAL MN-05-001-005-011/2203
(Moijing)
2005001000NRG23060420230131496 06/04/2023 Amita 2005001WL000855 Amita 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0669238921 Amita ()
SubTotal 51706 51706
Total 51706 51706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_060423FTO_1921 Punjab National Bank PUNB0035320 Thoubal Branch 51706

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