Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:05 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_060423FTO_1735
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-05-001-018-003/1405
(Heirok Pt-III)
2005001000NRG23060420230131068 06/04/2023 Hidam Seitabati Devi 2005001WL0000853 Hidam Seitabati Devi 00282 PUNB0RRBMRB 502 502 Processed 06/04/2023 0619041224 Hidam Seitabati Devi ()
2 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1405
(Heirok Pt-III)
2005001000NRG23060420230131067 06/04/2023 Hidam Seitabati Devi 2005001WL0000853 Hidam Seitabati Devi 00282 PUNB0RRBMRB 1004 1004 Processed 06/04/2023 0619041225 Hidam Seitabati Devi ()
SubTotal 1506 1506
3 WANGJING TENTHA CD BLOCK MN-05-001-018-009/1740
(Heirok Pt-III)
2005001000NRG23060420230131097 06/04/2023 Ningthoujam Avichandra Singh 2005001WL0000853 Ningthoujam Avichandra Singh 00282 UTBI0RRBMRB 2008 2008 Processed 06/04/2023 0619041221 Ningthoujam Avichandra Singh ()
SubTotal 2008 2008
4 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1457
(Heirok Pt-III)
2005001000NRG23060420230131069 06/04/2023 H Ibemnungshi Devi 2005001WL0000853 H Ibemnungshi Devi 00691 IPOS0000001 3012 3012 Processed 06/04/2023 0619041223 H Ibemnungshi Devi ()
5 WANGJING TENTHA CD BLOCK MN-05-001-018-003/311
(Heirok Pt-III)
2005001000NRG23060420230131070 06/04/2023 Kh Irabanta Singh 2005001WL0000853 Kh Irabanta Singh 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0619041222 Kh Irabanta Singh ()
SubTotal 6526 6526
6 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1104
(Heirok Pt-III)
2005001000NRG23060420230131095 06/04/2023 L. Ibenu Devi 2005001WL0000853 L. Ibenu Devi 00703 AIRP0000001 2008 2008 Processed 06/04/2023 0619041219 L. Ibenu Devi ()
7 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1109
(Heirok Pt-III)
2005001000NRG23060420230131096 06/04/2023 Laishram Manglem Meitei 2005001WL0000853 Laishram Manglem Meitei 00703 AIRP0000001 2008 2008 Processed 06/04/2023 0619041220 Laishram Manglem Meitei ()
8 WANGJING TENTHA CD BLOCK MN-05-001-018-007/1308
(Heirok Pt-III)
2005001000NRG23060420230131072 06/04/2023 N. Boy Singh 2005001WL0000853 N. Boy Singh 00703 AIRP0000001 502 502 Processed 06/04/2023 0619041217 N. Boy Singh ()
9 WANGJING TENTHA CD BLOCK MN-05-001-018-007/1308
(Heirok Pt-III)
2005001000NRG23060420230131071 06/04/2023 N. Boy Singh 2005001WL0000853 N. Boy Singh 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0619041216 N. Boy Singh ()
10 WANGJING TENTHA CD BLOCK MN-05-001-018-007/1323
(Heirok Pt-III)
2005001000NRG23060420230131073 06/04/2023 M. Abung Singh 2005001WL0000853 M. Abung Singh 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0619041205 M. Abung Singh ()
11 WANGJING TENTHA CD BLOCK MN-05-001-018-007/1803
(Heirok Pt-III)
2005001000NRG23060420230131074 06/04/2023 Takhelchangbam Rakesh Sharma 2005001WL0000853 Takhelchangbam Rakesh Sharma 00703 AIRP0000001 753 753 Processed 06/04/2023 0619041218 Takhelchangbam Rakesh Sharma ()
12 WANGJING TENTHA CD BLOCK MN-05-001-018-007/406
(Heirok Pt-III)
2005001000NRG23060420230131075 06/04/2023 G. GOPI SHARMA 2005001WL0000853 G. GOPI SHARMA 00703 AIRP0000001 2761 2761 Processed 06/04/2023 0619041203 G. GOPI SHARMA ()
13 WANGJING TENTHA CD BLOCK MN-05-001-018-007/479
(Heirok Pt-III)
2005001000NRG23060420230131078 06/04/2023 Kh.Shyanadeep 2005001WL0000853 Kh.Shyanadeep 00703 AIRP0000001 2510 2510 Processed 06/04/2023 0619041201 Kh.Shyanadeep ()
14 WANGJING TENTHA CD BLOCK MN-05-001-018-007/479
(Heirok Pt-III)
2005001000NRG23060420230131077 06/04/2023 Kh.Shyanadeep 2005001WL0000853 Kh.Shyanadeep 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0619041199 Kh.Shyanadeep ()
15 WANGJING TENTHA CD BLOCK MN-05-001-018-007/479
(Heirok Pt-III)
2005001000NRG23060420230131076 06/04/2023 Kh.Shyanadeep 2005001WL0000853 Kh.Shyanadeep 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0619041200 Kh.Shyanadeep ()
16 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1378
(Heirok Pt-III)
2005001000NRG23060420230131098 06/04/2023 Kh Dhanapriya Devi 2005001WL0000853 Kh Dhanapriya Devi 00703 AIRP0000001 2008 2008 Processed 06/04/2023 0619041198 Kh Dhanapriya Devi ()
17 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1378
(Heirok Pt-III)
2005001000NRG23060420230131082 06/04/2023 Kh Dhanapriya Devi 2005001WL0000853 Kh Dhanapriya Devi 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0619041197 Kh Dhanapriya Devi ()
18 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1378
(Heirok Pt-III)
2005001000NRG23060420230131081 06/04/2023 Kh Dhanapriya Devi 2005001WL0000853 Kh Dhanapriya Devi 00703 AIRP0000001 502 502 Processed 06/04/2023 0619041195 Kh Dhanapriya Devi ()
19 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1378
(Heirok Pt-III)
2005001000NRG23060420230131080 06/04/2023 Kh Dhanapriya Devi 2005001WL0000853 Kh Dhanapriya Devi 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0619041196 Kh Dhanapriya Devi ()
20 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1378
(Heirok Pt-III)
2005001000NRG23060420230131079 06/04/2023 Kh Dhanapriya Devi 2005001WL0000853 Kh Dhanapriya Devi 00703 AIRP0000001 2510 2510 Processed 06/04/2023 0619041194 Kh Dhanapriya Devi ()
21 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1474
(Heirok Pt-III)
2005001000NRG23060420230131088 06/04/2023 E. Yaima Singh 2005001WL0000853 E. Yaima Singh 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0619041208 E. Yaima Singh ()
22 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1474
(Heirok Pt-III)
2005001000NRG23060420230131087 06/04/2023 E. Yaima Singh 2005001WL0000853 E. Yaima Singh 00703 AIRP0000001 3012 3012 Processed 06/04/2023 0619041202 E. Yaima Singh ()
23 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1474
(Heirok Pt-III)
2005001000NRG23060420230131086 06/04/2023 E. Yaima Singh 2005001WL0000853 E. Yaima Singh 00703 AIRP0000001 1255 1255 Processed 06/04/2023 0619041214 E. Yaima Singh ()
24 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1474
(Heirok Pt-III)
2005001000NRG23060420230131085 06/04/2023 E. Yaima Singh 2005001WL0000853 E. Yaima Singh 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0619041213 E. Yaima Singh ()
25 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1474
(Heirok Pt-III)
2005001000NRG23060420230131084 06/04/2023 E. Yaima Singh 2005001WL0000853 E. Yaima Singh 00703 AIRP0000001 502 502 Processed 06/04/2023 0619041210 E. Yaima Singh ()
26 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1474
(Heirok Pt-III)
2005001000NRG23060420230131083 06/04/2023 E. Yaima Singh 2005001WL0000853 E. Yaima Singh 00703 AIRP0000001 2259 2259 Processed 06/04/2023 0619041209 E. Yaima Singh ()
27 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1474
(Heirok Pt-III)
2005001000NRG23060420230131094 06/04/2023 E. Yaima Singh 2005001WL0000853 E. Yaima Singh 00703 AIRP0000001 3263 3263 Processed 06/04/2023 0619041211 E. Yaima Singh ()
28 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1474
(Heirok Pt-III)
2005001000NRG23060420230131093 06/04/2023 E. Yaima Singh 2005001WL0000853 E. Yaima Singh 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0619041212 E. Yaima Singh ()
29 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1484
(Heirok Pt-III)
2005001000NRG23060420230131089 06/04/2023 Th. Bijayapati Devi 2005001WL0000853 Th. Bijayapati Devi 00703 AIRP0000001 502 502 Processed 06/04/2023 0619041204 Th. Bijayapati Devi ()
30 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1844
(Heirok Pt-III)
2005001000NRG23060420230131090 06/04/2023 Thokchom Sheitajit Singh 2005001WL0000853 Thokchom Sheitajit Singh 00703 AIRP0000001 502 502 Processed 06/04/2023 0619041215 Thokchom Sheitajit Singh ()
31 WANGJING TENTHA CD BLOCK MN-05-001-018-008/497
(Heirok Pt-III)
2005001000NRG23060420230131092 06/04/2023 Khundongbam Bino Leima 2005001WL0000853 Khundongbam Bino Leima 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0619041206 Khundongbam Bino Leima ()
32 WANGJING TENTHA CD BLOCK MN-05-001-018-008/497
(Heirok Pt-III)
2005001000NRG23060420230131091 06/04/2023 Khundongbam Bino Leima 2005001WL0000853 Khundongbam Bino Leima 00703 AIRP0000001 753 753 Rejected 06/04/2023 0619041207 A/C Blocked or Frozen
SubTotal 62750 62750
Total 72790 72790

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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_060423FTO_1735 Manipur Rural Bank PUNB0RRBMRB Wangjing 1506
2 WANGJING TENTHA CD BLOCK MN2005004_060423FTO_1735 Manipur Rural Bank UTBI0RRBMRB WANGJING 2008
3 WANGJING TENTHA CD BLOCK MN2005004_060423FTO_1735 India Post Payments Bank IPOS0000001 Thoubal branch 6526
4 WANGJING TENTHA CD BLOCK MN2005004_060423FTO_1735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 62750

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