Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:11 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_270423FTO_3469
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-05-001-019-003/1847
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134862 27/04/2023 Md Tarif Aliz 2005001WL000926 Md Tarif Aliz 00703 AIRP0000001 3012 3012 Processed 28/04/2023 1085662918 Md Tarif Aliz ()
2 THOUBAL MN-05-001-019-003/1847
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134861 27/04/2023 Md Tarif Aliz 2005001WL000926 Md Tarif Aliz 00703 AIRP0000001 2259 2259 Processed 28/04/2023 1085662919 Md Tarif Aliz ()
3 THOUBAL MN-05-001-019-006/1038
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134896 27/04/2023 Md Abdul Hekim 2005001WL000926 Md Abdul Hekim 00703 AIRP0000001 2259 2259 Rejected 28/04/2023 1085662916 A/C Blocked or Frozen
4 THOUBAL MN-05-001-019-006/1038
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134895 27/04/2023 Md Abdul Hekim 2005001WL000926 Md Abdul Hekim 00703 AIRP0000001 3012 3012 Rejected 28/04/2023 1085662917 A/C Blocked or Frozen
SubTotal 10542 10542
Total 10542 10542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_270423FTO_3469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10542

Download In Excel