Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:47 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_712
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-05-001-003-006/379
(Leishangthem) 		2005001000NRG23310320230126395 01/04/2023 A. Ibohal Singh 2005001WL000805 A. Ibohal Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527568483 MR ASEM IBOHALSINGH ()
2 THOUBAL MN-05-001-003-006/382
(Leishangthem) 		2005001000NRG23310320230126398 01/04/2023 Leishangthem Sunita Devi 2005001WL000805 Leishangthem Sunita Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527568485 MRS LEISHANGTHEM SUNITA DEVI ()
3 THOUBAL MN-05-001-003-006/406
(Leishangthem) 		2005001000NRG23310320230126403 01/04/2023 Ng. Biro Singh 2005001WL000805 Ng. Biro Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527568482 MRS NGANGBAM EBECHA DEVI ()
4 THOUBAL MN-05-001-003-006/420
(Leishangthem) 		2005001000NRG23310320230126407 01/04/2023 Huidrom Bijen Singh 2005001WL000805 Huidrom Bijen Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527568484 MR HUIDROM BIJEN SINGH ()
SubTotal 3012 3012
Total 3012 3012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_712 State Bank of India SBIN0004461 THOUBAL 3012

Download In Excel