Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:19:28 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_240323APB_FTO_30710
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-05-001-014-005/1371
(Khangabok Pt-II)
2005001000NRG22160320230465541 24/03/2023 Khundrakpam Johny Singh 2005001WL005828 Khundrakpam Johny Singh 00089 CBIN0284801 3765 3765 Processed 29/03/2023 0259863879 KHUNDRAKPAM JOHNY SINGH MANIPUR RURAL BANK(607062)
SubTotal 3765 3765
2 THOUBAL MN-05-001-014-002/1506
(Khangabok Pt-II)
2005001000NRG22160320230465520 24/03/2023 N Manaobi Singh 2005001WL005828 N Manaobi Singh 00354 PUNB0035320 3765 3765 Processed 29/03/2023 0259863877 NINGTHOUJAM MANAOBI SINGH BANK OF INDIA(508505)
3 THOUBAL MN-05-001-014-002/901
(Khangabok Pt-II)
2005001000NRG22160320230465524 24/03/2023 N. Binoy Singh 2005001WL005828 N. Binoy Singh 00354 PUNB0035320 3765 3765 Processed 29/03/2023 0259863876 NINGTHOUJAM BINOY SINGH PUNJAB NATIONAL BANK(508568)
4 THOUBAL MN-05-001-014-002/915
(Khangabok Pt-II)
2005001000NRG22160320230465533 24/03/2023 E Unil Singh 2005001WL005828 E Unil Singh 00354 PUNB0035320 3765 3765 Processed 29/03/2023 0259863875 ELANGBAM UNIL MEITEI PUNJAB NATIONAL BANK(508568)
SubTotal 11295 11295
5 THOUBAL MN-05-001-014-002/896
(Khangabok Pt-II)
2005001000NRG22160320230465521 24/03/2023 Kh. Nityachand Singh 2005001WL005828 Kh. Nityachand Singh 00691 IPOS0000001 3765 3765 Processed 29/03/2023 0259863878 KHUNDRAKPAM NITYAICHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3765 3765
Total 18825 18825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_240323APB_FTO_30710 Central Bank Of India CBIN0284801 THOUBAL 3765
2 THOUBAL MN2005001_240323APB_FTO_30710 Punjab National Bank PUNB0035320 Thoubal Branch 11295
3 THOUBAL MN2005001_240323APB_FTO_30710 India Post Payments Bank IPOS0000001 Thoubal branch 3765

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