Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:01 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_021223APB_FTO_16534
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-05-001-024-009/659
(Samaram) 		2005001000NRG24021220230088896 02/12/2023 M. TANOUBI DEVI 2005001WL000541 M. TANOUBI DEVI 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904074 Mutum Tanoubi Devi PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-024-009/660
(Samaram) 		2005001000NRG24021220230088897 02/12/2023 MUTUM LEIRIK DEVI 2005001WL000541 MUTUM LEIRIK DEVI 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904076 Mutum Leirik Devi PUNJAB NATIONAL BANK(508568)
3 WANGJING TENTHA CD BLOCK MN-05-001-024-009/662
(Samaram) 		2005001000NRG24021220230088898 02/12/2023 Th. Sunita Devi 2005001WL000541 Th. Sunita Devi 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904075 Thokchom Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7280 7280
Total 10920 10920

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_021223APB_FTO_16534 Punjab National Bank PUNB0025620 Kakching 3640
2 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16534 State Bank of India SBIN0004461 THOUBAL 7280

Download In Excel