Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:44:03 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_060123FTO_22241
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-05-001-003-015/1070
(Leishangthem) 		2005001000NRG22221220220407789 06/01/2023 Heisnam Purnima Devi 2005001WL005411 Heisnam Purnima Devi 00282 UTBI0RRBMRB 3514 3514 Processed 10/01/2023 7819722775 Heisnam Purnima Devi ()
2 THOUBAL MN-05-001-003-015/1076
(Leishangthem) 		2005001000NRG22221220220407807 06/01/2023 THOUDAM KUMUDANI DEVI 2005001WL005411 THOUDAM KUMUDANI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 10/01/2023 7819722776 THOUDAM KUMUDANI DEVI ()
3 THOUBAL MN-05-001-003-015/1078
(Leishangthem) 		2005001000NRG22221220220407813 06/01/2023 Thoudam Bina Devi 2005001WL005411 Thoudam Bina Devi 00282 UTBI0RRBMRB 3514 3514 Processed 10/01/2023 7819722779 Thoudam Bina Devi ()
4 THOUBAL MN-05-001-003-015/1081
(Leishangthem) 		2005001000NRG22221220220407819 06/01/2023 Thoudam Leima Devi 2005001WL005411 Thoudam Leima Devi 00282 UTBI0RRBMRB 3514 3514 Processed 10/01/2023 7819722780 Thoudam Leima Devi ()
5 THOUBAL MN-05-001-003-015/1084
(Leishangthem) 		2005001000NRG22221220220407822 06/01/2023 THOUDAM BINA DEVI 2005001WL005411 THOUDAM BINA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 10/01/2023 7819722778 THOUDAM BINA DEVI ()
6 THOUBAL MN-05-001-003-015/1501
(Leishangthem) 		2005001000NRG22221220220407858 06/01/2023 Sougrakpam Anita Devi 2005001WL005411 Sougrakpam Anita Devi 00282 UTBI0RRBMRB 3514 3514 Processed 10/01/2023 7819722777 Sougrakpam Anita Devi ()
SubTotal 21084 21084
Total 21084 21084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_060123FTO_22241 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 17570
2 THOUBAL MN2005001_060123FTO_22241 Manipur Rural Bank UTBI0RRBMRB WANGJING 3514

Download In Excel