Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:10 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_200423FTO_3193
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-05-001-003-010/3335
(Leishangthem)
2005001000NRG23200420230135100 20/04/2023 Yumnam Shantibala Devi 2005001WL0000945 Yumnam Shantibala Devi 00168 ICIC0002040 2761 2761 Processed 24/04/2023 0959148403 Yumnam Shantibala Devi ()
2 THOUBAL MN-05-001-003-010/3335
(Leishangthem)
2005001000NRG23200420230135099 20/04/2023 Yumnam Shantibala Devi 2005001WL0000945 Yumnam Shantibala Devi 00168 ICIC0002040 3263 3263 Processed 24/04/2023 0959148402 Yumnam Shantibala Devi ()
3 THOUBAL MN-05-001-003-010/3335
(Leishangthem)
2005001000NRG23200420230135098 20/04/2023 Yumnam Shantibala Devi 2005001WL0000945 Yumnam Shantibala Devi 00168 ICIC0002040 753 753 Processed 24/04/2023 0959148400 Yumnam Shantibala Devi ()
4 THOUBAL MN-05-001-003-010/3335
(Leishangthem)
2005001000NRG23200420230135097 20/04/2023 Yumnam Shantibala Devi 2005001WL0000945 Yumnam Shantibala Devi 00168 ICIC0002040 2008 2008 Processed 24/04/2023 0959148401 Yumnam Shantibala Devi ()
SubTotal 8785 8785
5 THOUBAL MN-05-001-003-011/2463
(Leishangthem)
2005001000NRG23200420230135096 20/04/2023 Ksh. Bijiya Devi 2005001WL0000945 Ksh. Bijiya Devi 00354 PUNB0876100 753 753 Processed 24/04/2023 0959148407 Ksh. Bijiya Devi ()
6 THOUBAL MN-05-001-003-011/2463
(Leishangthem)
2005001000NRG23200420230135095 20/04/2023 Ksh. Bijiya Devi 2005001WL0000945 Ksh. Bijiya Devi 00354 PUNB0876100 2008 2008 Processed 24/04/2023 0959148406 Ksh. Bijiya Devi ()
7 THOUBAL MN-05-001-003-011/2463
(Leishangthem)
2005001000NRG23200420230135094 20/04/2023 Ksh. Bijiya Devi 2005001WL0000945 Ksh. Bijiya Devi 00354 PUNB0876100 2761 2761 Processed 24/04/2023 0959148405 Ksh. Bijiya Devi ()
8 THOUBAL MN-05-001-003-011/2463
(Leishangthem)
2005001000NRG23200420230135093 20/04/2023 Ksh. Bijiya Devi 2005001WL0000945 Ksh. Bijiya Devi 00354 PUNB0876100 3263 3263 Processed 24/04/2023 0959148404 Ksh. Bijiya Devi ()
SubTotal 8785 8785
9 THOUBAL MN-05-001-003-010/759
(Leishangthem)
2005001000NRG23200420230135105 20/04/2023 A. Luhini Devi 2005001WL0000945 A. Luhini Devi 00415 SBIN0004461 3263 3263 Processed 24/04/2023 0959148409 MR AHONGSANGBAM HERAMANI SINGH ()
10 THOUBAL MN-05-001-003-010/759
(Leishangthem)
2005001000NRG23200420230135104 20/04/2023 A. Luhini Devi 2005001WL0000945 A. Luhini Devi 00415 SBIN0004461 2761 2761 Processed 24/04/2023 0959148408 MR AHONGSANGBAM HERAMANI SINGH ()
11 THOUBAL MN-05-001-003-010/759
(Leishangthem)
2005001000NRG23200420230135103 20/04/2023 A. Luhini Devi 2005001WL0000945 A. Luhini Devi 00415 SBIN0004461 753 753 Processed 24/04/2023 0959148410 MR AHONGSANGBAM HERAMANI SINGH ()
12 THOUBAL MN-05-001-003-010/759
(Leishangthem)
2005001000NRG23200420230135102 20/04/2023 A. Luhini Devi 2005001WL0000945 A. Luhini Devi 00415 SBIN0004461 2008 2008 Processed 24/04/2023 0959148411 MR AHONGSANGBAM HERAMANI SINGH ()
SubTotal 8785 8785
13 THOUBAL MN-05-001-003-010/756
(Leishangthem)
2005001000NRG23200420230135101 20/04/2023 Tayenjam Thopi Devi 2005001WL0000945 Tayenjam Thopi Devi 00703 AIRP0000001 2008 2008 Processed 24/04/2023 0959148399 Tayenjam Thopi Devi ()
SubTotal 2008 2008
Total 28363 28363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_200423FTO_3193 ICICI BANK ICIC0002040 THOUBAL 8785
2 THOUBAL MN2005001_200423FTO_3193 Punjab National Bank PUNB0876100 THOUBAL 8785
3 THOUBAL MN2005001_200423FTO_3193 State Bank of India SBIN0004461 THOUBAL 8785
4 THOUBAL MN2005001_200423FTO_3193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2008

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