Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:33 PM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_666
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-05-001-003-008/2785
(Leishangthem) 		2005001000NRG23310320230126128 01/04/2023 Khaidem Nandarani Devi 2005001WL000801 Khaidem Nandarani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562947 Khaidem Nandarani Devi ()
2 THOUBAL MN-05-001-003-008/2798
(Leishangthem) 		2005001000NRG23310320230126143 01/04/2023 Yumnam Jamson Singh 2005001WL000801 Yumnam Jamson Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562948 Yumnam Jamson Singh ()
3 THOUBAL MN-05-001-003-008/584
(Leishangthem) 		2005001000NRG23310320230126223 01/04/2023 Wakongthem Ongbi Ibema Devi 2005001WL000801 Wakongthem Ongbi Ibema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562946 Wakongthem Ongbi Ibema Devi ()
4 THOUBAL MN-05-001-003-011/841
(Leishangthem) 		2005001000NRG23310320230126330 01/04/2023 T. Chaoba S 2005001WL000801 T. Chaoba S 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562945 T. Chaoba S ()
SubTotal 5020 5020
5 THOUBAL MN-05-001-003-008/2788
(Leishangthem) 		2005001000NRG23310320230126131 01/04/2023 Leishangthem Hemanta Singh 2005001WL000801 Leishangthem Hemanta Singh 00415 SBIN0000092 1255 1255 Processed 03/04/2023 0527562941 MR LEISHANGTHEM HEMANTA SINGH ()
SubTotal 1255 1255
6 THOUBAL MN-05-001-003-008/529
(Leishangthem) 		2005001000NRG23310320230126172 01/04/2023 Leishangthem Bala Devi 2005001WL000801 Leishangthem Bala Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527562944 MRS LEISHANGTHEM BALA DEVI ()
7 THOUBAL MN-05-001-003-008/549
(Leishangthem) 		2005001000NRG23310320230126188 01/04/2023 Leishangthem Kabita Devi 2005001WL000801 Leishangthem Kabita Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527562943 MS KABITA LEISHANGTHEM ()
8 THOUBAL MN-05-001-003-011/855
(Leishangthem) 		2005001000NRG23310320230126349 01/04/2023 B. Khomei Singh 2005001WL000801 B. Khomei Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527562942 MRS BACHASPATIMAYUM TOMBI DEVI ()
SubTotal 3765 3765
9 THOUBAL MN-05-001-003-008/3319
(Leishangthem) 		2005001000NRG23310320230126159 01/04/2023 Wakongthem Gobin Singh 2005001WL000801 Wakongthem Gobin Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527562940 Wakongthem Gobin Singh ()
10 THOUBAL MN-05-001-003-008/520
(Leishangthem) 		2005001000NRG23310320230126167 01/04/2023 Kshetrimayum Nanao Singh 2005001WL000801 Kshetrimayum Nanao Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527562939 Kshetrimayum Nanao Singh ()
SubTotal 2510 2510
Total 12550 12550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_666 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 5020
2 THOUBAL MN2005001_010423FTO_666 State Bank of India SBIN0000092 IMPHAL 1255
3 THOUBAL MN2005001_010423FTO_666 State Bank of India SBIN0004461 THOUBAL 3765
4 THOUBAL MN2005001_010423FTO_666 India Post Payments Bank IPOS0000001 Thoubal branch 2510

Download In Excel