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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:29:54 AM

Back

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_271023FTO_14118

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-05-001-022-004/2051 (Tentha)

2005001000NRG24271020230064875

27/10/2023

S Thabaton Devi

2005001WL000374

S Thabaton Devi

00282

UTBI0RRBMRB

3640

3640

Processed

29/10/2023

6820798544

S Thabaton Devi

()

2

WANGJING TENTHA CD BLOCK

MN-05-001-022-009/1829 (Tentha)

2005001000NRG24271020230064945

27/10/2023

M Ibemcha Devi

2005001WL000374

M Ibemcha Devi

00282

UTBI0RRBMRB

3640

3640

Processed

29/10/2023

6820798543

M Ibemcha Devi

()

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_271023FTO_14118	Manipur Rural Bank	UTBI0RRBMRB	WANGJING	7280

Download In Excel