Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:11 PM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_710
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-05-001-021-001/48
(Wangbal) 		2005001000NRG23310320230121748 01/04/2023 LAISHRAM SUSHMA DEVI 2005001WL000772 LAISHRAM SUSHMA DEVI 00089 CBIN0284801 251 251 Processed 03/04/2023 0527572516 LAISHRAM SUSHMA DEVI ()
SubTotal 251 251
2 THOUBAL MN-05-001-021-001/22
(Wangbal) 		2005001000NRG23310320230121736 01/04/2023 Keidongbam Nageshwor Singh 2005001WL000772 Keidongbam Nageshwor Singh 00282 UTBI0RRBMRB 251 251 Rejected 03/04/2023 0527572522 No Such Account
3 THOUBAL MN-05-001-021-001/940
(Wangbal) 		2005001000NRG23310320230121755 01/04/2023 Khangembam Benerjee Singh 2005001WL000772 Khangembam Benerjee Singh 00282 UTBI0RRBMRB 251 251 Rejected 03/04/2023 0527572521 No Such Account
SubTotal 502 502
4 THOUBAL MN-05-001-021-001/24
(Wangbal) 		2005001000NRG23310320230121737 01/04/2023 KHWAIRAKPAM BIMOLATA DEVI 2005001WL000772 KHWAIRAKPAM BIMOLATA DEVI 00354 PUNB0035320 251 251 Processed 03/04/2023 0527572518 KHWAIRAKPAM BIMOLATA DEVI ()
5 THOUBAL MN-05-001-021-001/45
(Wangbal) 		2005001000NRG23310320230121746 01/04/2023 THOKCHOM SUMITA DEVI 2005001WL000772 THOKCHOM SUMITA DEVI 00354 PUNB0035320 251 251 Processed 03/04/2023 0527572519 THOKCHOM SUMITA DEVI ()
6 THOUBAL MN-05-001-021-001/47
(Wangbal) 		2005001000NRG23310320230121747 01/04/2023 Sh. Amujao singh 2005001WL000772 Sh. Amujao singh 00354 PUNB0035320 251 251 Processed 03/04/2023 0527572517 Sh. Amujao singh ()
SubTotal 753 753
7 THOUBAL MN-05-001-021-001/60
(Wangbal) 		2005001000NRG23310320230121752 01/04/2023 Keidongbam Premila Devi 2005001WL000772 Keidongbam Premila Devi 00354 PUNB0876100 251 251 Processed 03/04/2023 0527572520 Keidongbam Premila Devi ()
SubTotal 251 251
Total 1757 1757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_710 Central Bank Of India CBIN0284801 THOUBAL 251
2 THOUBAL MN2005001_010423FTO_710 Manipur Rural Bank UTBI0RRBMRB WANGJING 502
3 THOUBAL MN2005001_010423FTO_710 Punjab National Bank PUNB0035320 Thoubal Branch 753
4 THOUBAL MN2005001_010423FTO_710 Punjab National Bank PUNB0876100 THOUBAL 251

Download In Excel