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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:52:09 AM

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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_261223FTO_21049

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

MOIRANG

MN-06-004-002-001/2577-SPL06 (Tronglaobi Terakhongshangbi)

2006004000NRG24261220230031205

26/12/2023

Y Gangarani Devi

2006004WL000190

Y Gangarani Devi

00703

AIRP0000001

2860

2860

Processed

27/12/2023

8891981306

Y Gangarani Devi

()

2

MOIRANG

MN-06-004-002-001/2583-SPL06 (Tronglaobi Terakhongshangbi)

2006004000NRG24261220230031206

26/12/2023

Ksh Nganthoi Devi

2006004WL000190

Ksh Nganthoi Devi

00703

AIRP0000001

2860

2860

Processed

27/12/2023

8891981307

Ksh Nganthoi Devi

()

SubTotal

5720

5720

Total

5720

5720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOIRANG	MN2006004_261223FTO_21049	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	5720

Download In Excel