Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:42 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_300523FTO_3926
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-05-001-024-001/565
(Samaram) 		2005001000NRG22300520230524503 30/05/2023 N. THAMBALMANI DEVI 2005001WL0006410 N. THAMBALMANI DEVI 00282 PUNB0RRBMRB 3514 3514 Processed 31/05/2023 1965163896 N. THAMBALMANI DEVI ()
2 WANGJING TENTHA CD BLOCK MN-05-001-024-001/565
(Samaram) 		2005001000NRG22300520230524502 30/05/2023 N. THAMBALMANI DEVI 2005001WL0006410 N. THAMBALMANI DEVI 00282 PUNB0RRBMRB 3514 3514 Processed 31/05/2023 1965163897 N. THAMBALMANI DEVI ()
3 WANGJING TENTHA CD BLOCK MN-05-001-024-009/744
(Samaram) 		2005001000NRG22300520230524505 30/05/2023 L. Dhananjoy Singh 2005001WL0006410 L. Dhananjoy Singh 00282 PUNB0RRBMRB 3514 3514 Processed 31/05/2023 1965163898 L. Dhananjoy Singh ()
4 WANGJING TENTHA CD BLOCK MN-05-001-024-009/744
(Samaram) 		2005001000NRG22300520230524504 30/05/2023 L. Dhananjoy Singh 2005001WL0006410 L. Dhananjoy Singh 00282 PUNB0RRBMRB 3514 3514 Processed 31/05/2023 1965163899 L. Dhananjoy Singh ()
SubTotal 14056 14056
Total 14056 14056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_300523FTO_3926 Manipur Rural Bank PUNB0RRBMRB Wangjing 7028
2 WANGJING TENTHA CD BLOCK MN2005004_300523FTO_3926 Manipur Rural Bank PUNB0RRBMRB Yairipok 7028

Download In Excel