Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:55 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_310823FTO_9486
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 LILONG CD BLOCK MN-05-001-010-010/1803
(Charangpat) 		2005001000NRG22310820230525621 31/08/2023 Nepram Richarson Singh 2005001WL006450 Nepram Richarson Singh 00354 PUNB0876100 3765 3765 Processed 01/09/2023 5041120317 Nepram Richarson Singh ()
2 LILONG CD BLOCK MN-05-001-010-010/1803
(Charangpat) 		2005001000NRG22310820230525619 31/08/2023 Nepram Richarson Singh 2005001WL006450 Nepram Richarson Singh 00354 PUNB0876100 3263 3263 Processed 01/09/2023 5041120318 Nepram Richarson Singh ()
SubTotal 7028 7028
3 LILONG CD BLOCK MN-05-001-010-010/1817
(Charangpat) 		2005001000NRG22310820230525636 31/08/2023 Thiyam Ongbi Anita Devi 2005001WL006450 Thiyam Ongbi Anita Devi 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5041120319 MR THIYAM MASTER SINGH ()
4 LILONG CD BLOCK MN-05-001-010-010/1817
(Charangpat) 		2005001000NRG22310820230525638 31/08/2023 Thiyam Ongbi Anita Devi 2005001WL006450 Thiyam Ongbi Anita Devi 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5041120320 MR THIYAM MASTER SINGH ()
SubTotal 7028 7028
Total 14056 14056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILONG CD BLOCK MN2005003_310823FTO_9486 Punjab National Bank PUNB0876100 THOUBAL 7028
2 LILONG CD BLOCK MN2005003_310823FTO_9486 State Bank of India SBIN0004461 THOUBAL 7028

Download In Excel