Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:35:45 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_071023APB_FTO_12261
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-05-001-008-004/699
(Wangkhem) 		2005001000NRG24061020230027238 07/10/2023 Kh Ibobi Singh 2005001WL000172 Kh Ibobi Singh 00354 PUNB0035320 3640 3640 Processed 12/10/2023 6410778091 KHANGEMBAM IBOBI SINGH PUNJAB NATIONAL BANK(508568)
2 LILONG CD BLOCK MN-05-001-008-004/703
(Wangkhem) 		2005001000NRG24061020230027239 07/10/2023 Kh. Thambaltombi Devi 2005001WL000172 Kh. Thambaltombi Devi 00354 PUNB0035320 3640 3640 Processed 12/10/2023 6410778092 KHANGEMBAM THAMBALTOMBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7280 7280
3 LILONG CD BLOCK MN-05-001-008-002/860
(Wangkhem) 		2005001000NRG24061020230027236 07/10/2023 Laishram Boboy Singh 2005001WL000172 Laishram Boboy Singh 00354 PUNB0876100 3640 3640 Processed 12/10/2023 6410778094 LAISHRAM BOBOY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
4 LILONG CD BLOCK MN-05-001-008-004/1110
(Wangkhem) 		2005001000NRG24061020230027237 07/10/2023 Kh Abesana Devi 2005001WL000172 Kh Abesana Devi 00415 SBIN0005320 3640 3640 Processed 12/10/2023 6410778093 MRS KHANGEMBAM ABESANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
Total 14560 14560

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_071023APB_FTO_12261 Punjab National Bank PUNB0035320 Thoubal Branch 7280
2 LILONG CD BLOCK MN2005003_071023APB_FTO_12261 Punjab National Bank PUNB0876100 THOUBAL 3640
3 LILONG CD BLOCK MN2005003_071023APB_FTO_12261 State Bank of India SBIN0005320 M U CAMPUS 3640

Download In Excel