Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:46 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010523APB_FTO_3730
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-05-001-015-010/736
(Khangabok Pt-III) 		2005001000NRG23300320230083238 01/05/2023 M. Thoinu Devi 2005001WL000567 M. Thoinu Devi 00078 CNRB0004723 3012 3012 Processed 22/08/2023 4723092701 MOIRANGTHEM THOINU DEVI MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
2 THOUBAL MN-05-001-015-010/1459
(Khangabok Pt-III) 		2005001000NRG23300320230083227 01/05/2023 M. Anita Devi 2005001WL000567 M. Anita Devi 00089 CBIN0284801 3012 3012 Processed 21/08/2023 4723092700 MOIRANGTHEM ANITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3012 3012
3 THOUBAL MN-05-001-015-010/1472
(Khangabok Pt-III) 		2005001000NRG23300320230083234 01/05/2023 S Soniya 2005001WL000567 S Soniya 00415 SBIN0004461 3012 3012 Processed 21/08/2023 4723092699 MRS SAIKHOM SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3012 3012
Total 9036 9036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010523APB_FTO_3730 Canara Bank CNRB0004723 THOUBAL 3012
2 THOUBAL MN2005001_010523APB_FTO_3730 Central Bank Of India CBIN0284801 THOUBAL 3012
3 THOUBAL MN2005001_010523APB_FTO_3730 State Bank of India SBIN0004461 THOUBAL 3012

Download In Excel