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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:18:06 PM

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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_010423FTO_799

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

NAMBOL CD BLOCK

MN-06-003-005-002/1685 (Irengbam)

2006003000NRG18080920220361064

01/04/2023

P. Johnson Singh

2006003WL0000711

P. Johnson Singh

00103

YESB0MSCB04

204

204

Processed

08/04/2023

0653442270

P. Johnson Singh

()

SubTotal

204

204

Total

204

204

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUPUR	MN2006003_010423FTO_799	Co-Operative Bank			204

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