Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:09 PM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_051223FTO_16614
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 TENGNOUPAL MN-04-001-017-001/4527-A
() 		2004001000NRG24051220230081438 05/12/2023 Tinneithem touthang 2004001WL001291 Tinneithem touthang 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286945633 Tinneithem touthang ()
SubTotal 2600 2600
2 TENGNOUPAL MN-04-001-017-001/4528-A
() 		2004001000NRG24051220230081439 05/12/2023 Nengzouzam Touthang 2004001WL001291 Nengzouzam Touthang 00462 UCBA0002998 2600 2600 Processed 05/12/2023 8286945632 NENGZOUJAM TOUTHANG ()
SubTotal 2600 2600
Total 5200 5200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_051223FTO_16614 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2600
2 TENGNOUPAL MN2004001_051223FTO_16614 UCO Bank UCBA0002998 Chandel Branch 2600

Download In Excel