Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:50 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_555
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-05-001-003-011/822
(Leishangthem) 		2005001000NRG23310320230101243 01/04/2023 Kshetrimayum Babita Devi 2005001WL000651 Kshetrimayum Babita Devi 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527566828 Kshetrimayum Babita Devi ()
SubTotal 3263 3263
2 THOUBAL MN-05-001-003-011/790
(Leishangthem) 		2005001000NRG23310320230101238 01/04/2023 L. Maimu Singh 2005001WL000651 L. Maimu Singh 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527566833 L. Maimu Singh ()
SubTotal 3263 3263
3 THOUBAL MN-05-001-003-011/1517
(Leishangthem) 		2005001000NRG23310320230101216 01/04/2023 Leishangthem Tomcha Singh 2005001WL000651 Leishangthem Tomcha Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527566831 MR LEISHANGTHEM SINGH TOMCHA ()
4 THOUBAL MN-05-001-003-011/1833
(Leishangthem) 		2005001000NRG23310320230101219 01/04/2023 T. Ibemcha Devi 2005001WL000651 T. Ibemcha Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527566830 MRS TAYENAJM IBEMCHA DEVI ()
5 THOUBAL MN-05-001-003-011/1935
(Leishangthem) 		2005001000NRG23310320230101222 01/04/2023 L. BRAJAMANI SINGH 2005001WL000651 L. BRAJAMANI SINGH 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527566829 LEISHANGTHEM BRAJAMANI SINGH ()
SubTotal 9789 9789
6 THOUBAL MN-05-001-003-011/1460
(Leishangthem) 		2005001000NRG23310320230101214 01/04/2023 Khumanthem Shanti Singh 2005001WL000651 Khumanthem Shanti Singh 00462 UCBA0002997 3263 3263 Processed 03/04/2023 0527566832 KHUMANTHEM SHANTI SINGH ()
SubTotal 3263 3263
Total 19578 19578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_555 Bank of India BKID0005053 THOUBAL 3263
2 THOUBAL MN2005001_010423FTO_555 Manipur Rural Bank UTBI0RRBMRB WANGJING 3263
3 THOUBAL MN2005001_010423FTO_555 State Bank of India SBIN0004461 THOUBAL 9789
4 THOUBAL MN2005001_010423FTO_555 UCO Bank UCBA0002997 Lamlong Branch 3263

Download In Excel