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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:28:43 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_071023APB_FTO_12310

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-05-001-009-014/2048 (Leirongthel Ningel)

2005001000NRG24071020230028659

07/10/2023

Nureda

2005001WL000180

Nureda

00691

IPOS0000001

3640

3640

Processed

09/10/2023

6311706350

NUREDA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

WANGJING TENTHA CD BLOCK

MN-05-001-009-014/2049 (Leirongthel Ningel)

2005001000NRG24071020230028660

07/10/2023

Waksida

2005001WL000180

Waksida

00691

IPOS0000001

3640

3640

Processed

09/10/2023

6311706351

WAKSIDA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7280

7280

Total

7280

7280

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_071023APB_FTO_12310	India Post Payments Bank	IPOS0000001	Thoubal branch	7280

Download In Excel