Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:31 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_340
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-05-001-005-012/1405
(Moijing)
2005001005NRG23310320230107397 01/04/2023 m. Birbal 2005001WL000685 m. Birbal 00282 PUNB0RRBMRB 2008 2008 Rejected 03/04/2023 0527562751 No Such Account
SubTotal 2008 2008
2 THOUBAL MN-05-001-005-012/1419
(Moijing)
2005001005NRG23310320230107405 01/04/2023 Ibomcha 2005001WL000685 Ibomcha 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562736 Ibomcha ()
3 THOUBAL MN-05-001-005-012/1884
(Moijing)
2005001005NRG23310320230107424 01/04/2023 Suntan Ahamed 2005001WL000685 Suntan Ahamed 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562742 Suntan Ahamed ()
4 THOUBAL MN-05-001-005-013/1445
(Moijing)
2005001005NRG23310320230107433 01/04/2023 M Rajen Singh 2005001WL000685 M Rajen Singh 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562748 M Rajen Singh ()
5 THOUBAL MN-05-001-005-013/1446
(Moijing)
2005001005NRG23310320230107436 01/04/2023 Kh. Jadumani Singh 2005001WL000685 Kh. Jadumani Singh 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562735 Kh. Jadumani Singh ()
6 THOUBAL MN-05-001-005-013/1482
(Moijing)
2005001005NRG23310320230107460 01/04/2023 W Ibosana Singh 2005001WL000685 W Ibosana Singh 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562740 W Ibosana Singh ()
7 THOUBAL MN-05-001-005-013/1486
(Moijing)
2005001005NRG23310320230107465 01/04/2023 M.Bala Devi 2005001WL000685 M.Bala Devi 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562741 M.Bala Devi ()
8 THOUBAL MN-05-001-005-013/1487
(Moijing)
2005001005NRG23310320230107468 01/04/2023 M Amumacha 2005001WL000685 M Amumacha 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562738 M Amumacha ()
9 THOUBAL MN-05-001-005-013/1492
(Moijing)
2005001005NRG23310320230107476 01/04/2023 M. Amutombi Deivi 2005001WL000685 M. Amutombi Deivi 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562739 M. Amutombi Deivi ()
10 THOUBAL MN-05-001-005-013/1507
(Moijing)
2005001005NRG23310320230107481 01/04/2023 AKOIJAM AYINGBI LEIMA 2005001WL000685 AKOIJAM AYINGBI LEIMA 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562746 AKOIJAM AYINGBI LEIMA ()
11 THOUBAL MN-05-001-005-013/1518
(Moijing)
2005001005NRG23310320230107488 01/04/2023 W Shyamkanhai Meitei 2005001WL000685 W Shyamkanhai Meitei 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562744 W Shyamkanhai Meitei ()
12 THOUBAL MN-05-001-005-013/1528
(Moijing)
2005001005NRG23310320230107492 01/04/2023 Kh. Ibemcha Leima 2005001WL000685 Kh. Ibemcha Leima 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562737 Kh. Ibemcha Leima ()
13 THOUBAL MN-05-001-005-013/1554-A
(Moijing)
2005001005NRG23310320230107508 01/04/2023 Namoijam Ashalata Devi 2005001WL000685 Namoijam Ashalata Devi 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562750 Namoijam Ashalata Devi ()
14 THOUBAL MN-05-001-005-013/1758
(Moijing)
2005001005NRG23310320230107524 01/04/2023 Khumukcham Tomba Singh 2005001WL000685 Khumukcham Tomba Singh 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562734 Khumukcham Tomba Singh ()
15 THOUBAL MN-05-001-005-013/1760
(Moijing)
2005001005NRG23310320230107528 01/04/2023 N Ingocha 2005001WL000685 N Ingocha 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562745 N Ingocha ()
16 THOUBAL MN-05-001-005-013/1767
(Moijing)
2005001005NRG23310320230107536 01/04/2023 A Bijita Leima 2005001WL000685 A Bijita Leima 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562749 A Bijita Leima ()
17 THOUBAL MN-05-001-005-013/1913
(Moijing)
2005001005NRG23310320230107548 01/04/2023 M. Premojit Meitei 2005001WL000685 M. Premojit Meitei 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562743 M. Premojit Meitei ()
18 THOUBAL MN-05-001-005-013/1963
(Moijing)
2005001005NRG23310320230107577 01/04/2023 Keisham Asha Leima 2005001WL000685 Keisham Asha Leima 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527562747 Keisham Asha Leima ()
19 THOUBAL MN-05-001-005-013/1965
(Moijing)
2005001005NRG23310320230107580 01/04/2023 Naorem Mala Devi 2005001WL000685 Naorem Mala Devi 00354 PUNB0035320 2008 2008 Rejected 03/04/2023 0527562733 No Such Account
SubTotal 36144 36144
20 THOUBAL MN-05-001-005-013/1500
(Moijing)
2005001005NRG23310320230107477 01/04/2023 Huidrom Ongbi Chaoba Leima 2005001WL000685 Huidrom Ongbi Chaoba Leima 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527562731 Huidrom Ongbi Chaoba Leima ()
21 THOUBAL MN-05-001-005-013/1763
(Moijing)
2005001005NRG23310320230107532 01/04/2023 Khumukcham Diben Meitei 2005001WL000685 Khumukcham Diben Meitei 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527562732 Khumukcham Diben Meitei ()
22 THOUBAL MN-05-001-005-013/1912
(Moijing)
2005001005NRG23310320230107545 01/04/2023 Huidrom Ongbi Manglembi Devi 2005001WL000685 Huidrom Ongbi Manglembi Devi 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527562728 Huidrom Ongbi Manglembi Devi ()
23 THOUBAL MN-05-001-005-013/1950
(Moijing)
2005001005NRG23310320230107568 01/04/2023 Mutum Bembem Leima 2005001WL000685 Mutum Bembem Leima 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527562729 Mutum Bembem Leima ()
24 THOUBAL MN-05-001-005-013/1976
(Moijing)
2005001005NRG23310320230107592 01/04/2023 Premita 2005001WL000685 Premita 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527562730 Premita ()
SubTotal 10040 10040
Total 48192 48192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_340 Manipur Rural Bank PUNB0RRBMRB Wangjing 2008
2 THOUBAL MN2005001_010423FTO_340 Punjab National Bank PUNB0035320 Thoubal Branch 36144
3 THOUBAL MN2005001_010423FTO_340 India Post Payments Bank IPOS0000001 Thoubal branch 10040

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