Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:45 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_061223FTO_16753
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-05-001-017-004/1892
(Heirok Pt-II)
2005001000NRG24061220230093616 06/12/2023 Th. Ranjita Devi 2005001WL000570 Th. Ranjita Devi 00048 BKID0005053 3640 3640 Processed 07/12/2023 8338904757 Th. Ranjita Devi ()
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-017-003/183
(Heirok Pt-II)
2005001000NRG24061220230093598 06/12/2023 M. RANDHONI DEVI 2005001WL000570 M. RANDHONI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904777 M. RANDHONI DEVI ()
3 WANGJING TENTHA CD BLOCK MN-05-001-017-003/1878
(Heirok Pt-II)
2005001000NRG24061220230093603 06/12/2023 N. RONITA DEV 2005001WL000570 N. RONITA DEV 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904764 N. RONITA DEV ()
4 WANGJING TENTHA CD BLOCK MN-05-001-017-003/205
(Heirok Pt-II)
2005001000NRG24061220230093614 06/12/2023 N.Chaoba Singh 2005001WL000570 N.Chaoba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904766 N.Chaoba Singh ()
5 WANGJING TENTHA CD BLOCK MN-05-001-017-004/1613
(Heirok Pt-II)
2005001000NRG24061220230093615 06/12/2023 Kh. Thoiba Singh 2005001WL000570 Kh. Thoiba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904789 Kh. Thoiba Singh ()
6 WANGJING TENTHA CD BLOCK MN-05-001-017-004/1900
(Heirok Pt-II)
2005001000NRG24061220230093619 06/12/2023 Kh. Iboyaima Singh 2005001WL000570 Kh. Iboyaima Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904791 Kh. Iboyaima Singh ()
7 WANGJING TENTHA CD BLOCK MN-05-001-017-004/1903
(Heirok Pt-II)
2005001000NRG24061220230093620 06/12/2023 Th. Abi Devi 2005001WL000570 Th. Abi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904782 Th. Abi Devi ()
8 WANGJING TENTHA CD BLOCK MN-05-001-017-004/1906
(Heirok Pt-II)
2005001000NRG24061220230093622 06/12/2023 Kh. Amu Devi 2005001WL000570 Kh. Amu Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904758 Kh. Amu Devi ()
9 WANGJING TENTHA CD BLOCK MN-05-001-017-004/230
(Heirok Pt-II)
2005001000NRG24061220230093626 06/12/2023 Kh. Rameshwori De 2005001WL000570 Kh. Rameshwori De 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904760 Kh. Rameshwori De ()
10 WANGJING TENTHA CD BLOCK MN-05-001-017-004/245
(Heirok Pt-II)
2005001000NRG24061220230093628 06/12/2023 L. Shyamkumar Sin 2005001WL000570 L. Shyamkumar Sin 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904765 L. Shyamkumar Sin ()
11 WANGJING TENTHA CD BLOCK MN-05-001-017-004/260
(Heirok Pt-II)
2005001000NRG24061220230093630 06/12/2023 L. Chaoba Devi 2005001WL000570 L. Chaoba Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904793 L. Chaoba Devi ()
12 WANGJING TENTHA CD BLOCK MN-05-001-017-004/267
(Heirok Pt-II)
2005001000NRG24061220230093632 06/12/2023 N. Subita Devi 2005001WL000570 N. Subita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904759 N. Subita Devi ()
13 WANGJING TENTHA CD BLOCK MN-05-001-017-010/1001
(Heirok Pt-II)
2005001000NRG24061220230093662 06/12/2023 L. Thaja Devi 2005001WL000570 L. Thaja Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904778 L. Thaja Devi ()
14 WANGJING TENTHA CD BLOCK MN-05-001-017-010/1003
(Heirok Pt-II)
2005001000NRG24061220230093663 06/12/2023 L. Ibeni Devi 2005001WL000570 L. Ibeni Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904761 L. Ibeni Devi ()
15 WANGJING TENTHA CD BLOCK MN-05-001-017-010/1018
(Heirok Pt-II)
2005001000NRG24061220230093670 06/12/2023 N. ASHARANI DEVI 2005001WL000570 N. ASHARANI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904786 N. ASHARANI DEVI ()
16 WANGJING TENTHA CD BLOCK MN-05-001-017-010/916
(Heirok Pt-II)
2005001000NRG24061220230093677 06/12/2023 M. Kunjabi Singh 2005001WL000570 M. Kunjabi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904784 M. Kunjabi Singh ()
17 WANGJING TENTHA CD BLOCK MN-05-001-017-010/918
(Heirok Pt-II)
2005001000NRG24061220230093679 06/12/2023 M. Kuber Singh 2005001WL000570 M. Kuber Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904785 M. Kuber Singh ()
18 WANGJING TENTHA CD BLOCK MN-05-001-017-010/920
(Heirok Pt-II)
2005001000NRG24061220230093681 06/12/2023 M. Ketuki Devi 2005001WL000570 M. Ketuki Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904790 M. Ketuki Devi ()
19 WANGJING TENTHA CD BLOCK MN-05-001-017-010/924
(Heirok Pt-II)
2005001000NRG24061220230093682 06/12/2023 L. SHABI DEVI 2005001WL000570 L. SHABI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904768 L. SHABI DEVI ()
20 WANGJING TENTHA CD BLOCK MN-05-001-017-010/927
(Heirok Pt-II)
2005001000NRG24061220230093683 06/12/2023 E. Rupo Singh 2005001WL000570 E. Rupo Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904776 E. Rupo Singh ()
21 WANGJING TENTHA CD BLOCK MN-05-001-017-010/931
(Heirok Pt-II)
2005001000NRG24061220230093684 06/12/2023 Kh. O Ranjita 2005001WL000570 Kh. O Ranjita 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904774 Kh. O Ranjita ()
22 WANGJING TENTHA CD BLOCK MN-05-001-017-010/943
(Heirok Pt-II)
2005001000NRG24061220230093686 06/12/2023 N.Ibemton Devi 2005001WL000570 N.Ibemton Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904763 N.Ibemton Devi ()
23 WANGJING TENTHA CD BLOCK MN-05-001-017-010/948
(Heirok Pt-II)
2005001000NRG24061220230093688 06/12/2023 N. Devananda Singh 2005001WL000570 N. Devananda Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904772 N. Devananda Singh ()
24 WANGJING TENTHA CD BLOCK MN-05-001-017-010/955
(Heirok Pt-II)
2005001000NRG24061220230093690 06/12/2023 E. Shanajaobi Devi 2005001WL000570 E. Shanajaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904773 E. Shanajaobi Devi ()
25 WANGJING TENTHA CD BLOCK MN-05-001-017-010/963
(Heirok Pt-II)
2005001000NRG24061220230093692 06/12/2023 N. Shantibala Devi 2005001WL000570 N. Shantibala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904783 N. Shantibala Devi ()
26 WANGJING TENTHA CD BLOCK MN-05-001-017-010/971
(Heirok Pt-II)
2005001000NRG24061220230093696 06/12/2023 Kh. Kamala Devi 2005001WL000570 Kh. Kamala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904769 Kh. Kamala Devi ()
27 WANGJING TENTHA CD BLOCK MN-05-001-017-010/978
(Heirok Pt-II)
2005001000NRG24061220230093700 06/12/2023 Kh. Sorodhoni Devi 2005001WL000570 Kh. Sorodhoni Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904762 Kh. Sorodhoni Devi ()
28 WANGJING TENTHA CD BLOCK MN-05-001-017-010/991
(Heirok Pt-II)
2005001000NRG24061220230093703 06/12/2023 KH. SHYAM SINGH 2005001WL000570 KH. SHYAM SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904775 KH. SHYAM SINGH ()
29 WANGJING TENTHA CD BLOCK MN-05-001-017-011/1023
(Heirok Pt-II)
2005001000NRG24061220230093710 06/12/2023 Kh.Ebeyaima Devi 2005001WL000570 Kh.Ebeyaima Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904788 Kh.Ebeyaima Devi ()
30 WANGJING TENTHA CD BLOCK MN-05-001-017-011/1034
(Heirok Pt-II)
2005001000NRG24061220230093714 06/12/2023 Kh. Kumar Singh 2005001WL000570 Kh. Kumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904771 Kh. Kumar Singh ()
31 WANGJING TENTHA CD BLOCK MN-05-001-017-011/1039
(Heirok Pt-II)
2005001000NRG24061220230093717 06/12/2023 Kh. Sanahalbi Devi 2005001WL000570 Kh. Sanahalbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904779 Kh. Sanahalbi Devi ()
32 WANGJING TENTHA CD BLOCK MN-05-001-017-011/1042
(Heirok Pt-II)
2005001000NRG24061220230093718 06/12/2023 Kh. Noyon Devi 2005001WL000570 Kh. Noyon Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904767 Kh. Noyon Devi ()
33 WANGJING TENTHA CD BLOCK MN-05-001-017-011/1058
(Heirok Pt-II)
2005001000NRG24061220230093726 06/12/2023 Kh. Bijen Singh 2005001WL000570 Kh. Bijen Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904770 Kh. Bijen Singh ()
34 WANGJING TENTHA CD BLOCK MN-05-001-017-011/1070
(Heirok Pt-II)
2005001000NRG24061220230093730 06/12/2023 Kh. Leirikmacha Singh 2005001WL000570 Kh. Leirikmacha Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904787 Kh. Leirikmacha Singh ()
35 WANGJING TENTHA CD BLOCK MN-05-001-017-011/1088
(Heirok Pt-II)
2005001000NRG24061220230093735 06/12/2023 L .Soro Devi 2005001WL000570 L .Soro Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904781 L .Soro Devi ()
36 WANGJING TENTHA CD BLOCK MN-05-001-017-011/1099
(Heirok Pt-II)
2005001000NRG24061220230093738 06/12/2023 L. Meijao Singh 2005001WL000570 L. Meijao Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8338904780 L. Meijao Singh ()
SubTotal 127400 127400
37 WANGJING TENTHA CD BLOCK MN-05-001-017-011/1044
(Heirok Pt-II)
2005001000NRG24061220230093720 06/12/2023 Kh Honicha Devi 2005001WL000570 Kh Honicha Devi 00691 IPOS0000001 3640 3640 Processed 07/12/2023 8338904792 Kh Honicha Devi ()
SubTotal 3640 3640
Total 134680 134680

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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_061223FTO_16753 Bank of India BKID0005053 THOUBAL 3640
2 WANGJING TENTHA CD BLOCK MN2005004_061223FTO_16753 Manipur Rural Bank UTBI0RRBMRB WANGJING 127400
3 WANGJING TENTHA CD BLOCK MN2005004_061223FTO_16753 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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