Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:52:36 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_290823APB_FTO_8537
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-05-001-003-008/2700
(Leishangthem) 		2005001000NRG23300320230084215 29/08/2023 Kshetrimayum Sanahanbi Devi 2005001WL000580 Kshetrimayum Sanahanbi Devi 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042194534 KSHETRIMAYUM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
2 THOUBAL MN-05-001-003-008/2700
(Leishangthem) 		2005001000NRG23300320230084214 29/08/2023 Kshetrimayum Sanahanbi Devi 2005001WL000580 Kshetrimayum Sanahanbi Devi 00354 PUNB0035320 2259 2259 Processed 01/09/2023 5042194533 KSHETRIMAYUM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
3 THOUBAL MN-05-001-003-008/2700
(Leishangthem) 		2005001000NRG23300320230084213 29/08/2023 Kshetrimayum Sanahanbi Devi 2005001WL000580 Kshetrimayum Sanahanbi Devi 00354 PUNB0035320 2008 2008 Processed 01/09/2023 5042194532 KSHETRIMAYUM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
4 THOUBAL MN-05-001-003-008/2718
(Leishangthem) 		2005001000NRG23300320230084236 29/08/2023 Saikhom Shantibala Devi 2005001WL000580 Saikhom Shantibala Devi 00354 PUNB0035320 2008 2008 Processed 01/09/2023 5042194537 SAIKHOM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
5 THOUBAL MN-05-001-003-008/2718
(Leishangthem) 		2005001000NRG23300320230084235 29/08/2023 Saikhom Shantibala Devi 2005001WL000580 Saikhom Shantibala Devi 00354 PUNB0035320 2259 2259 Processed 01/09/2023 5042194536 SAIKHOM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-003-008/2718
(Leishangthem) 		2005001000NRG23300320230084234 29/08/2023 Saikhom Shantibala Devi 2005001WL000580 Saikhom Shantibala Devi 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042194535 SAIKHOM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15562 15562
Total 15562 15562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823APB_FTO_8537 Punjab National Bank PUNB0035320 Thoubal Branch 15562

Download In Excel