Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:25:20 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_130123FTO_22687
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-05-001-013-009/1051
(Khangabok Pt-I) 		2005001000NRG22181120220359611 13/01/2023 Md. Nesirudin 2005001WL005052 Md. Nesirudin 00282 UTBI0RRBMRB 3514 3514 Processed 14/01/2023 7907295822 Md. Nesirudin ()
2 THOUBAL MN-05-001-013-009/934
(Khangabok Pt-I) 		2005001000NRG22181120220359614 13/01/2023 Miss Fulne Shaa 2005001WL005052 Miss Fulne Shaa 00282 UTBI0RRBMRB 3514 3514 Processed 14/01/2023 7907295818 Miss Fulne Shaa ()
3 THOUBAL MN-05-001-013-009/938
(Khangabok Pt-I) 		2005001000NRG22181120220359615 13/01/2023 Md. Ajimudin 2005001WL005052 Md. Ajimudin 00282 UTBI0RRBMRB 3514 3514 Processed 14/01/2023 7907295823 Md. Ajimudin ()
SubTotal 10542 10542
4 THOUBAL MN-05-001-013-009/1048
(Khangabok Pt-I) 		2005001000NRG22181120220359610 13/01/2023 Mrs Resma 2005001WL005052 Mrs Resma 00354 PUNB0035320 3514 3514 Processed 15/01/2023 7907295820 Mrs Resma ()
5 THOUBAL MN-05-001-013-009/1899
(Khangabok Pt-I) 		2005001000NRG22181120220359612 13/01/2023 Md Ajamir 2005001WL005052 Md Ajamir 00354 PUNB0035320 3514 3514 Processed 15/01/2023 7907295821 Md Ajamir ()
6 THOUBAL MN-05-001-013-009/912
(Khangabok Pt-I) 		2005001000NRG22181120220359613 13/01/2023 Rajida 2005001WL005052 Rajida 00354 PUNB0035320 3514 3514 Processed 15/01/2023 7907295824 Rajida ()
SubTotal 10542 10542
7 THOUBAL MN-05-001-013-009/940
(Khangabok Pt-I) 		2005001000NRG22181120220359616 13/01/2023 Md. Azad Shah 2005001WL005052 Md. Azad Shah 00415 SBIN0004461 3514 3514 Processed 14/01/2023 7907295819 MD AZAD SHAH ()
SubTotal 3514 3514
Total 24598 24598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_130123FTO_22687 Manipur Rural Bank UTBI0RRBMRB WANGJING 10542
2 THOUBAL MN2005001_130123FTO_22687 Punjab National Bank PUNB0035320 Thoubal Branch 10542
3 THOUBAL MN2005001_130123FTO_22687 State Bank of India SBIN0004461 THOUBAL 3514

Download In Excel