Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:33 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7032
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 TOUSEM MN-02-002-013-013/36-A
(Thingtubbung Authority) 		2002002000NRG23220420230095666 24/08/2023 CHINGKHIUSINLIU 2002002WL000642 CHINGKHIUSINLIU 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485821 NENGBOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
2 TOUSEM MN-02-002-013-013/8
(Thingtubbung Authority) 		2002002000NRG23220420230095683 24/08/2023 HAOLEN 2002002WL000642 HAOLEN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858485816 HAOLEN LHANGHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
3 TOUSEM MN-02-002-013-013/4
(Thingtubbung Authority) 		2002002000NRG23220420230095670 24/08/2023 SETMINTHENG 2002002WL000642 SETMINTHENG 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858485822 MR SEHMINTHANG DIMNGEL STATE BANK OF INDIA(508548)
SubTotal 2510 2510
4 TOUSEM MN-02-002-013-013/12
(Thingtubbung Authority) 		2002002000NRG23220420230095640 24/08/2023 HAOGIN 2002002WL000642 HAOGIN 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858485820 HAOGIN DOUNGEL PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-013-013/2
(Thingtubbung Authority) 		2002002000NRG23220420230095648 24/08/2023 HAOLAL 2002002WL000642 HAOLAL 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858485819 MR HAO LAL STATE BANK OF INDIA(508548)
SubTotal 5020 5020
6 TOUSEM MN-02-002-013-013/3-A
(Thingtubbung Authority) 		2002002000NRG23220420230095659 24/08/2023 LHINGNEI 2002002WL000642 LHINGNEI 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485818 LHINGNEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
7 TOUSEM MN-02-002-013-013/33-A
(Thingtubbung Authority) 		2002002000NRG23220420230095663 24/08/2023 JOHN 2002002WL000642 JOHN 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485817 JOHN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5020 5020
Total 17570 17570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_240823APB_FTO_7032 Canara Bank CNRB0006720 Tamenglong 2510
2 TOUSEM MN2002002_240823APB_FTO_7032 Punjab National Bank PUNB0032520 Jiribam 2510
3 TOUSEM MN2002002_240823APB_FTO_7032 State Bank of India SBIN0015027 TUIBUONG 2510
4 TOUSEM MN2002002_240823APB_FTO_7032 Bandhan Bank Limited BDBL0001918 Jiribam 5020
5 TOUSEM MN2002002_240823APB_FTO_7032 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 5020

Download In Excel