Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:48:23 PM

Back

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_100423FTO_2755

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

Moreh

MN-04-005-106-001/6004 ()

2004005000NRG22100420230302313

10/04/2023

N. Muongi

2004005WL0005426

N. Muongi

00165

IBKL0002126

251

251

Processed

11/04/2023

0720038002

N. Muongi

()

2

Moreh

MN-04-005-106-001/6004 ()

2004005000NRG22100420230302312

10/04/2023

N. Muongi

2004005WL0005426

N. Muongi

00165

IBKL0002126

502

502

Processed

11/04/2023

0720038005

N. Muongi

()

3

Moreh

MN-04-005-106-001/6004 ()

2004005000NRG22100420230302311

10/04/2023

N. Muongi

2004005WL0005426

N. Muongi

00165

IBKL0002126

502

502

Processed

11/04/2023

0720038004

N. Muongi

()

4

Moreh

MN-04-005-106-001/6004 ()

2004005000NRG22100420230302310

10/04/2023

N. Muongi

2004005WL0005426

N. Muongi

00165

IBKL0002126

251

251

Processed

11/04/2023

0720038003

N. Muongi

()

SubTotal

1506

1506

Total

1506

1506

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Moreh	MN2004005_100423FTO_2755	IDBI Bank	IBKL0002126	CHURACHANDPUR	1506

Download In Excel