Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:24 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_070423FTO_2032
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-05-001-008-008/1024
(Wangkhem) 		2005001000NRG22070420230522848 07/04/2023 Huidrom Ranjit Singh 2005001WL0006325 Huidrom Ranjit Singh 00282 UTBI0RRBMRB 3765 3765 Processed 10/04/2023 0684179482 Huidrom Ranjit Singh ()
SubTotal 3765 3765
2 LILONG CD BLOCK MN-05-001-008-005/972
(Wangkhem) 		2005001000NRG22070420230522846 07/04/2023 Reihena 2005001WL0006325 Reihena 00354 PUNB0035320 3514 3514 Rejected 10/04/2023 0684179468 No Such Account
3 LILONG CD BLOCK MN-05-001-008-005/972
(Wangkhem) 		2005001000NRG22070420230522857 07/04/2023 Reihena 2005001WL0006325 Reihena 00354 PUNB0035320 3765 3765 Rejected 10/04/2023 0684179467 No Such Account
4 LILONG CD BLOCK MN-05-001-008-007/564
(Wangkhem) 		2005001000NRG22070420230522859 07/04/2023 P. Tombi 2005001WL0006325 P. Tombi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179470 P. Tombi ()
5 LILONG CD BLOCK MN-05-001-008-007/564
(Wangkhem) 		2005001000NRG22070420230522860 07/04/2023 P. Tombi 2005001WL0006325 P. Tombi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179471 P. Tombi ()
6 LILONG CD BLOCK MN-05-001-008-007/564
(Wangkhem) 		2005001000NRG22070420230522858 07/04/2023 P. Tombi 2005001WL0006325 P. Tombi 00354 PUNB0035320 3765 3765 Processed 10/04/2023 0684179469 P. Tombi ()
7 LILONG CD BLOCK MN-05-001-008-012/1397
(Wangkhem) 		2005001000NRG22070420230522852 07/04/2023 M Thoinu 2005001WL0006325 M Thoinu 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179473 M Thoinu ()
8 LILONG CD BLOCK MN-05-001-008-012/1397
(Wangkhem) 		2005001000NRG22070420230522851 07/04/2023 M Thoinu 2005001WL0006325 M Thoinu 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179472 M Thoinu ()
SubTotal 25100 25100
9 LILONG CD BLOCK MN-05-001-010-002/1433
(Charangpat) 		2005001000NRG22070420230522863 07/04/2023 Rajen 2005001WL0006326 Rajen 00415 SBIN0004461 3765 3765 Processed 10/04/2023 0684179474 MRS CHANAM MANDESHORI DEVI ()
10 LILONG CD BLOCK MN-05-001-010-011/35
(Charangpat) 		2005001000NRG22070420230522861 07/04/2023 Nepram Meipakpi Devi 2005001WL0006326 Nepram Meipakpi Devi 00415 SBIN0004461 4016 4016 Processed 10/04/2023 0684179484 MRS NEPRAM DEVI MEIPAKPI ()
11 LILONG CD BLOCK MN-05-001-010-011/35
(Charangpat) 		2005001000NRG22070420230522862 07/04/2023 Nepram Meipakpi Devi 2005001WL0006326 Nepram Meipakpi Devi 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0684179483 MRS NEPRAM DEVI MEIPAKPI ()
SubTotal 11295 11295
12 LILONG CD BLOCK MN-05-001-008-004/845
(Wangkhem) 		2005001000NRG22070420230522856 07/04/2023 Ningombam ongbi Meipak Devi 2005001WL0006325 Ningombam ongbi Meipak Devi 00415 SBIN0005320 2259 2259 Processed 10/04/2023 0684179479 MRS NINGOMBAM ONGBI MEIPAK DEVI ()
13 LILONG CD BLOCK MN-05-001-008-004/845
(Wangkhem) 		2005001000NRG22070420230522855 07/04/2023 Ningombam ongbi Meipak Devi 2005001WL0006325 Ningombam ongbi Meipak Devi 00415 SBIN0005320 2008 2008 Processed 10/04/2023 0684179478 MRS NINGOMBAM ONGBI MEIPAK DEVI ()
14 LILONG CD BLOCK MN-05-001-008-004/845
(Wangkhem) 		2005001000NRG22070420230522854 07/04/2023 Ningombam ongbi Meipak Devi 2005001WL0006325 Ningombam ongbi Meipak Devi 00415 SBIN0005320 3765 3765 Processed 10/04/2023 0684179477 MRS NINGOMBAM ONGBI MEIPAK DEVI ()
15 LILONG CD BLOCK MN-05-001-008-004/845
(Wangkhem) 		2005001000NRG22070420230522853 07/04/2023 Ningombam ongbi Meipak Devi 2005001WL0006325 Ningombam ongbi Meipak Devi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179476 MRS NINGOMBAM ONGBI MEIPAK DEVI ()
16 LILONG CD BLOCK MN-05-001-008-004/845
(Wangkhem) 		2005001000NRG22070420230522847 07/04/2023 Ningombam ongbi Meipak Devi 2005001WL0006325 Ningombam ongbi Meipak Devi 00415 SBIN0005320 3765 3765 Processed 10/04/2023 0684179475 MRS NINGOMBAM ONGBI MEIPAK DEVI ()
SubTotal 15311 15311
17 LILONG CD BLOCK MN-05-001-008-010/1357
(Wangkhem) 		2005001000NRG22070420230522850 07/04/2023 Abdul Barik 2005001WL0006325 Abdul Barik 00415 SBIN0011626 753 753 Processed 10/04/2023 0684179481 MRS MRS MINARZAN ()
18 LILONG CD BLOCK MN-05-001-008-010/1357
(Wangkhem) 		2005001000NRG22070420230522849 07/04/2023 Abdul Barik 2005001WL0006325 Abdul Barik 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0684179480 MRS MRS MINARZAN ()
SubTotal 4267 4267
19 LILONG CD BLOCK MN-05-001-010-002/1526
(Charangpat) 		2005001000NRG22070420230522871 07/04/2023 Shagolsem Ongbi Dasumati Devi 2005001WL0006327 Shagolsem Ongbi Dasumati Devi 00691 IPOS0000001 3765 3765 Processed 10/04/2023 0684179485 Shagolsem Ongbi Dasumati Devi ()
20 LILONG CD BLOCK MN-05-001-010-005/1056
(Charangpat) 		2005001000NRG22070420230522869 07/04/2023 Konsam ongbi Ashalata Devi 2005001WL0006327 Konsam ongbi Ashalata Devi 00691 IPOS0000001 3765 3765 Processed 10/04/2023 0684179490 Konsam ongbi Ashalata Devi ()
21 LILONG CD BLOCK MN-05-001-010-005/1056
(Charangpat) 		2005001000NRG22070420230522870 07/04/2023 Konsam ongbi Ashalata Devi 2005001WL0006327 Konsam ongbi Ashalata Devi 00691 IPOS0000001 2761 2761 Processed 10/04/2023 0684179491 Konsam ongbi Ashalata Devi ()
22 LILONG CD BLOCK MN-05-001-010-007/593
(Charangpat) 		2005001000NRG22070420230522867 07/04/2023 Pukhrambam. Mema Devi 2005001WL0006326 Pukhrambam. Mema Devi 00691 IPOS0000001 3765 3765 Processed 10/04/2023 0684179488 Pukhrambam. Mema Devi ()
23 LILONG CD BLOCK MN-05-001-010-007/593
(Charangpat) 		2005001000NRG22070420230522868 07/04/2023 Pukhrambam. Mema Devi 2005001WL0006326 Pukhrambam. Mema Devi 00691 IPOS0000001 3765 3765 Processed 10/04/2023 0684179487 Pukhrambam. Mema Devi ()
24 LILONG CD BLOCK MN-05-001-010-007/593
(Charangpat) 		2005001000NRG22070420230522864 07/04/2023 Pukhrambam. Mema Devi 2005001WL0006326 Pukhrambam. Mema Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0684179489 Pukhrambam. Mema Devi ()
25 LILONG CD BLOCK MN-05-001-010-010/175
(Charangpat) 		2005001000NRG22070420230522865 07/04/2023 S Thaja Devi 2005001WL0006326 S Thaja Devi 00691 IPOS0000001 3514 3514 Processed 10/04/2023 0684179486 S Thaja Devi ()
26 LILONG CD BLOCK MN-05-001-010-011/145
(Charangpat) 		2005001000NRG22070420230522866 07/04/2023 Mema. 2005001WL0006326 Mema. 00691 IPOS0000001 3514 3514 Processed 10/04/2023 0684179492 Mema. ()
SubTotal 27359 27359
Total 87097 87097

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_070423FTO_2032 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 3765
2 LILONG CD BLOCK MN2005003_070423FTO_2032 Punjab National Bank PUNB0035320 Thoubal Branch 25100
3 LILONG CD BLOCK MN2005003_070423FTO_2032 State Bank of India SBIN0004461 THOUBAL 11295
4 LILONG CD BLOCK MN2005003_070423FTO_2032 State Bank of India SBIN0005320 M U CAMPUS 15311
5 LILONG CD BLOCK MN2005003_070423FTO_2032 State Bank of India SBIN0011626 POROMPAT 4267
6 LILONG CD BLOCK MN2005003_070423FTO_2032 India Post Payments Bank IPOS0000001 Thoubal branch 27359

Download In Excel