Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:15 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_171023FTO_13091
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-05-001-020-002/1927
(Sangaiyumpham Pt-II)
2005001000NRG23161020230137546 17/10/2023 Keisham Sangita Chanu 2005001WL0001060 Keisham Sangita Chanu 00282 UTBI0RRBMRB 251 251 Processed 18/10/2023 6571280925 Keisham Sangita Chanu ()
2 THOUBAL MN-05-001-020-002/1927
(Sangaiyumpham Pt-II)
2005001000NRG23161020230137538 17/10/2023 Keisham Sangita Chanu 2005001WL0001060 Keisham Sangita Chanu 00282 UTBI0RRBMRB 251 251 Processed 18/10/2023 6571280926 Keisham Sangita Chanu ()
3 THOUBAL MN-05-001-020-002/1927
(Sangaiyumpham Pt-II)
2005001000NRG23161020230137537 17/10/2023 Keisham Sangita Chanu 2005001WL0001060 Keisham Sangita Chanu 00282 UTBI0RRBMRB 1506 1506 Processed 18/10/2023 6571280927 Keisham Sangita Chanu ()
4 THOUBAL MN-05-001-020-002/1927
(Sangaiyumpham Pt-II)
2005001000NRG23161020230137536 17/10/2023 Keisham Sangita Chanu 2005001WL0001060 Keisham Sangita Chanu 00282 UTBI0RRBMRB 1757 1757 Processed 18/10/2023 6571280924 Keisham Sangita Chanu ()
5 THOUBAL MN-05-001-020-002/255
(Sangaiyumpham Pt-II)
2005001000NRG23161020230137544 17/10/2023 Bikram Singh Elangbam 2005001WL0001060 Bikram Singh Elangbam 00282 UTBI0RRBMRB 251 251 Processed 18/10/2023 6571280923 Bikram Singh Elangbam ()
6 THOUBAL MN-05-001-020-002/255
(Sangaiyumpham Pt-II)
2005001000NRG23161020230137539 17/10/2023 Bikram Singh Elangbam 2005001WL0001060 Bikram Singh Elangbam 00282 UTBI0RRBMRB 251 251 Processed 18/10/2023 6571280922 Bikram Singh Elangbam ()
SubTotal 4267 4267
7 THOUBAL MN-05-001-020-002/297
(Sangaiyumpham Pt-II)
2005001000NRG23161020230137543 17/10/2023 Elangbam Punsiba Singh 2005001WL0001060 Elangbam Punsiba Singh 00415 SBIN0004461 251 251 Processed 18/10/2023 6571280921 MR ELANGBAM PUNSIBA SINGH ()
SubTotal 251 251
8 THOUBAL MN-05-001-020-002/257
(Sangaiyumpham Pt-II)
2005001000NRG23161020230137542 17/10/2023 Khundrakpam Tiken Singh 2005001WL0001060 Khundrakpam Tiken Singh 00691 IPOS0000001 1757 1757 Processed 18/10/2023 6571280918 Khundrakpam Tiken Singh ()
9 THOUBAL MN-05-001-020-002/257
(Sangaiyumpham Pt-II)
2005001000NRG23161020230137541 17/10/2023 Khundrakpam Tiken Singh 2005001WL0001060 Khundrakpam Tiken Singh 00691 IPOS0000001 1506 1506 Processed 18/10/2023 6571280919 Khundrakpam Tiken Singh ()
10 THOUBAL MN-05-001-020-002/257
(Sangaiyumpham Pt-II)
2005001000NRG23161020230137540 17/10/2023 Khundrakpam Tiken Singh 2005001WL0001060 Khundrakpam Tiken Singh 00691 IPOS0000001 251 251 Processed 18/10/2023 6571280920 Khundrakpam Tiken Singh ()
11 THOUBAL MN-05-001-020-002/257
(Sangaiyumpham Pt-II)
2005001000NRG23161020230137545 17/10/2023 Khundrakpam Tiken Singh 2005001WL0001060 Khundrakpam Tiken Singh 00691 IPOS0000001 251 251 Processed 18/10/2023 6571280917 Khundrakpam Tiken Singh ()
SubTotal 3765 3765
Total 8283 8283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_171023FTO_13091 Manipur Rural Bank UTBI0RRBMRB WANGJING 4267
2 THOUBAL MN2005001_171023FTO_13091 State Bank of India SBIN0004461 THOUBAL 251
3 THOUBAL MN2005001_171023FTO_13091 India Post Payments Bank IPOS0000001 Thoubal branch 3765

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