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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:44:33 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423FTO_1157

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-05-001-003-001/1733 (Leishangthem)

2005001000NRG22080320220107406

03/04/2023

Leishangthem Hemani Devi

2005001WL002661

Leishangthem Hemani Devi

00048

BKID0005053

3514

3514

Processed

04/04/2023

0559082799

Leishangthem Hemani Devi

()

2

THOUBAL

MN-05-001-003-001/2403 (Leishangthem)

2005001000NRG22080320220107414

03/04/2023

Leishangthem Ngangbiton Devi

2005001WL002661

Leishangthem Ngangbiton Devi

00048

BKID0005053

3514

3514

Processed

04/04/2023

0559082798

Leishangthem Ngangbiton Devi

()

SubTotal

7028

7028

Total

7028

7028

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOUBAL	MN2005001_030423FTO_1157	Bank of India	BKID0005053	THOUBAL	7028

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