Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:58:13 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_311223FTO_22844

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)

LILONG CD BLOCK

MN-05-001-001-007/1181
(Turel Ahanbi Atoukhong)

2005001000NRG24311220230139284

31/12/2023

Th. Kesho

2005001WL0000867

Th. Kesho

00282

PUNB0RRBMRB

520

Processed

11/01/2024

9480028379

Th. Kesho

()

LILONG CD BLOCK

MN-05-001-001-007/1240
(Turel Ahanbi Atoukhong)

2005001000NRG24311220230139285

31/12/2023

Md. Siraj Ahamad

2005001WL0000867

Md. Siraj Ahamad

00282

PUNB0RRBMRB

3640

Processed

11/01/2024

9480028381

Md. Siraj Ahamad

()

LILONG CD BLOCK

MN-05-001-001-007/1240
(Turel Ahanbi Atoukhong)

2005001000NRG24311220230139286

31/12/2023

Md. Siraj Ahamad

2005001WL0000867

Md. Siraj Ahamad

00282

PUNB0RRBMRB

3640

Processed

11/01/2024

9480028382

Md. Siraj Ahamad

()

LILONG CD BLOCK

MN-05-001-001-007/1581
(Turel Ahanbi Atoukhong)

2005001000NRG24311220230139288

31/12/2023

Md. Tayab ali

2005001WL0000867

Md. Tayab ali

00282

PUNB0RRBMRB

3640

Processed

11/01/2024

9480028384

Md. Tayab ali

()

LILONG CD BLOCK

MN-05-001-001-007/1581
(Turel Ahanbi Atoukhong)

2005001000NRG24311220230139289

31/12/2023

Md. Tayab ali

2005001WL0000867

Md. Tayab ali

00282

PUNB0RRBMRB

3640

Processed

11/01/2024

9480028383

Md. Tayab ali

()

LILONG CD BLOCK

MN-05-001-001-007/1679
(Turel Ahanbi Atoukhong)

2005001000NRG24311220230139290

31/12/2023

K. Sarat Singh

2005001WL0000867

K. Sarat Singh

00282

PUNB0RRBMRB

520

Processed

11/01/2024

9480028380

K. Sarat Singh

()

LILONG CD BLOCK

MN-05-001-001-007/2454
(Turel Ahanbi Atoukhong)

2005001000NRG24311220230139291

31/12/2023

H. Lalit Singh

2005001WL0000867

H. Lalit Singh

00282

PUNB0RRBMRB

520

Processed

11/01/2024

9480028378

H. Lalit Singh

()

SubTotal

16120

LILONG CD BLOCK

MN-05-001-001-007/1177
(Turel Ahanbi Atoukhong)

2005001000NRG24311220230139283

31/12/2023

Victory

2005001WL0000867

Victory

00691

IPOS0000001

520

Processed

11/01/2024

9480028377

Victory

()

SubTotal

520

LILONG CD BLOCK

MN-05-001-001-007/1572
(Turel Ahanbi Atoukhong)

2005001000NRG24311220230139287

31/12/2023

Mahei

2005001WL0000867

Mahei

00703

AIRP0000001

520

Processed

11/01/2024

9480028376

Mahei

()

SubTotal

520

Total

17160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LILONG CD BLOCK	MN2005003_311223FTO_22844	Manipur Rural Bank	PUNB0RRBMRB	Lilong	16120
2	LILONG CD BLOCK	MN2005003_311223FTO_22844	India Post Payments Bank	IPOS0000001	Thoubal branch	520
3	LILONG CD BLOCK	MN2005003_311223FTO_22844	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	520

Download In Excel