Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:49 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_346
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-05-001-020-001/1821
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117789 01/04/2023 KH. KIRAN SINGH 2005001WL000758 KH. KIRAN SINGH 00282 PUNB0RRBMRB 1255 1255 Processed 04/04/2023 0527564906 KH. KIRAN SINGH ()
SubTotal 1255 1255
2 THOUBAL MN-05-001-020-001/119
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117694 01/04/2023 Nongmaithem Lata Devi 2005001WL000758 Nongmaithem Lata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527564903 Nongmaithem Lata Devi ()
3 THOUBAL MN-05-001-020-001/122
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117698 01/04/2023 Nongmaithem Somobala Devi 2005001WL000758 Nongmaithem Somobala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527564907 Nongmaithem Somobala Devi ()
4 THOUBAL MN-05-001-020-001/135
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117719 01/04/2023 N. Raju Singh 2005001WL000758 N. Raju Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527564904 N. Raju Singh ()
5 THOUBAL MN-05-001-020-001/165
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117758 01/04/2023 KH. ABEM DEVI 2005001WL000758 KH. ABEM DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527564902 KH. ABEM DEVI ()
6 THOUBAL MN-05-001-020-001/1822
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117792 01/04/2023 A. KABITA 2005001WL000758 A. KABITA 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527564905 A. KABITA ()
SubTotal 6275 6275
7 THOUBAL MN-05-001-020-001/153
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117734 01/04/2023 Kh. Totobi Devi 2005001WL000758 Kh. Totobi Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527564908 Kh. Totobi Devi ()
SubTotal 1255 1255
Total 8785 8785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_346 Manipur Rural Bank PUNB0RRBMRB Wangjing 1255
2 THOUBAL MN2005001_010423FTO_346 Manipur Rural Bank UTBI0RRBMRB WANGJING 6275
3 THOUBAL MN2005001_010423FTO_346 India Post Payments Bank IPOS0000001 Thoubal branch 1255

Download In Excel