Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:02:12 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_181022FTO_14363
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 WANGJING TENTHA CD BLOCK MN-05-001-011-005/2199
(Lourembam)
2005001000NRG22181020220329496 18/10/2022 Maibam Somendro Singh 2005001WL004729 Maibam Somendro Singh 00032 UTIB0000657 1506 1506 Processed 19/10/2022 5803646806 Maibam Somendro Singh ()
SubTotal 1506 1506
2 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1173
(Lourembam)
2005001000NRG22181020220329466 18/10/2022 M Sumita Devi 2005001WL004729 M Sumita Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646812 M Sumita Devi ()
3 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1173
(Lourembam)
2005001000NRG22181020220329467 18/10/2022 M Sumita Devi 2005001WL004729 M Sumita Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646811 M Sumita Devi ()
4 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1174
(Lourembam)
2005001000NRG22181020220329468 18/10/2022 L. Shandhyarani 2005001WL004729 L. Shandhyarani 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646785 L. Shandhyarani ()
5 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1174
(Lourembam)
2005001000NRG22181020220329469 18/10/2022 L. Shandhyarani 2005001WL004729 L. Shandhyarani 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646784 L. Shandhyarani ()
6 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1176
(Lourembam)
2005001000NRG22181020220329472 18/10/2022 H. Manglembi 2005001WL004729 H. Manglembi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646815 H. Manglembi ()
7 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1176
(Lourembam)
2005001000NRG22181020220329473 18/10/2022 H. Manglembi 2005001WL004729 H. Manglembi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646816 H. Manglembi ()
8 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1179
(Lourembam)
2005001000NRG22181020220329476 18/10/2022 M.Gita Devi 2005001WL004729 M.Gita Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646787 M.Gita Devi ()
9 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1179
(Lourembam)
2005001000NRG22181020220329477 18/10/2022 M.Gita Devi 2005001WL004729 M.Gita Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646786 M.Gita Devi ()
10 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1180
(Lourembam)
2005001000NRG22181020220329478 18/10/2022 M. Inaobi 2005001WL004729 M. Inaobi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646794 M. Inaobi ()
11 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1180
(Lourembam)
2005001000NRG22181020220329479 18/10/2022 M. Inaobi 2005001WL004729 M. Inaobi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646795 M. Inaobi ()
12 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1181
(Lourembam)
2005001000NRG22181020220329480 18/10/2022 M.Sangeeta Devi 2005001WL004729 M.Sangeeta Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646791 M.Sangeeta Devi ()
13 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1181
(Lourembam)
2005001000NRG22181020220329481 18/10/2022 M.Sangeeta Devi 2005001WL004729 M.Sangeeta Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646790 M.Sangeeta Devi ()
14 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1182
(Lourembam)
2005001000NRG22181020220329482 18/10/2022 M. Luwang Devi 2005001WL004729 M. Luwang Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646789 M. Luwang Devi ()
15 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1182
(Lourembam)
2005001000NRG22181020220329483 18/10/2022 M. Luwang Devi 2005001WL004729 M. Luwang Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646788 M. Luwang Devi ()
16 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1183
(Lourembam)
2005001000NRG22181020220329484 18/10/2022 M. Bina 2005001WL004729 M. Bina 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646792 M. Bina ()
17 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1183
(Lourembam)
2005001000NRG22181020220329485 18/10/2022 M. Bina 2005001WL004729 M. Bina 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646793 M. Bina ()
18 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1184
(Lourembam)
2005001000NRG22181020220329486 18/10/2022 M. Akajao 2005001WL004729 M. Akajao 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646813 M. Akajao ()
19 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1184
(Lourembam)
2005001000NRG22181020220329487 18/10/2022 M. Akajao 2005001WL004729 M. Akajao 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646814 M. Akajao ()
20 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1185
(Lourembam)
2005001000NRG22181020220329488 18/10/2022 M. Ibemcha 2005001WL004729 M. Ibemcha 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646796 M. Ibemcha ()
21 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1185
(Lourembam)
2005001000NRG22181020220329489 18/10/2022 M. Ibemcha 2005001WL004729 M. Ibemcha 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646797 M. Ibemcha ()
22 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1188
(Lourembam)
2005001000NRG22181020220329492 18/10/2022 M. Purnima Devi 2005001WL004729 M. Purnima Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646809 M. Purnima Devi ()
23 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1188
(Lourembam)
2005001000NRG22181020220329493 18/10/2022 M. Purnima Devi 2005001WL004729 M. Purnima Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646810 M. Purnima Devi ()
24 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1189
(Lourembam)
2005001000NRG22181020220329494 18/10/2022 M. Shakmacha Devi 2005001WL004729 M. Shakmacha Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646807 M. Shakmacha Devi ()
25 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1189
(Lourembam)
2005001000NRG22181020220329495 18/10/2022 M. Shakmacha Devi 2005001WL004729 M. Shakmacha Devi 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646808 M. Shakmacha Devi ()
26 WANGJING TENTHA CD BLOCK MN-05-001-011-005/997
(Lourembam)
2005001000NRG22181020220329501 18/10/2022 Maibam Ratana Dev 2005001WL004729 Maibam Ratana Dev 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646799 Maibam Ratana Dev ()
27 WANGJING TENTHA CD BLOCK MN-05-001-011-005/997
(Lourembam)
2005001000NRG22181020220329502 18/10/2022 Maibam Ratana Dev 2005001WL004729 Maibam Ratana Dev 00177 IOBA0002929 3514 3514 Processed 19/10/2022 5803646798 Maibam Ratana Dev ()
SubTotal 91364 91364
28 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1169
(Lourembam)
2005001000NRG22181020220329462 18/10/2022 M. Basanta Singh 2005001WL004729 M. Basanta Singh 00691 IPOS0000001 3514 3514 Processed 19/10/2022 5803646805 M. Basanta Singh ()
29 WANGJING TENTHA CD BLOCK MN-05-001-011-005/1169
(Lourembam)
2005001000NRG22181020220329463 18/10/2022 M. Basanta Singh 2005001WL004729 M. Basanta Singh 00691 IPOS0000001 3514 3514 Processed 19/10/2022 5803646804 M. Basanta Singh ()
30 WANGJING TENTHA CD BLOCK MN-05-001-011-005/2228
(Lourembam)
2005001000NRG22181020220329497 18/10/2022 Huidrom Silla Devi 2005001WL004729 Huidrom Silla Devi 00691 IPOS0000001 3514 3514 Processed 19/10/2022 5803646800 Huidrom Silla Devi ()
31 WANGJING TENTHA CD BLOCK MN-05-001-011-005/2228
(Lourembam)
2005001000NRG22181020220329498 18/10/2022 Huidrom Silla Devi 2005001WL004729 Huidrom Silla Devi 00691 IPOS0000001 3514 3514 Processed 19/10/2022 5803646801 Huidrom Silla Devi ()
32 WANGJING TENTHA CD BLOCK MN-05-001-011-005/2229
(Lourembam)
2005001000NRG22181020220329499 18/10/2022 Soibam Melodi Devi 2005001WL004729 Soibam Melodi Devi 00691 IPOS0000001 3514 3514 Processed 19/10/2022 5803646802 Soibam Melodi Devi ()
33 WANGJING TENTHA CD BLOCK MN-05-001-011-005/2229
(Lourembam)
2005001000NRG22181020220329500 18/10/2022 Soibam Melodi Devi 2005001WL004729 Soibam Melodi Devi 00691 IPOS0000001 3514 3514 Processed 19/10/2022 5803646803 Soibam Melodi Devi ()
SubTotal 21084 21084
Total 113954 113954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_181022FTO_14363 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1506
2 WANGJING TENTHA CD BLOCK MN2005004_181022FTO_14363 Indian Overseas Bank IOBA0002929 THOUBAL 91364
3 WANGJING TENTHA CD BLOCK MN2005004_181022FTO_14363 India Post Payments Bank IPOS0000001 Thoubal branch 21084

Download In Excel