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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:48:43 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_111023FTO_12599

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

LILONG CD BLOCK

MN-05-001-008-001/1073 (Wangkhem)

2005001000NRG24101020230030973

11/10/2023

Waikhom Shanti Leima

2005001WL000199

Waikhom Shanti Leima

00415

SBIN0005320

3640

3640

Processed

12/10/2023

6410508214

MRS WAIKHOM SHANTI LEIMA

()

2

LILONG CD BLOCK

MN-05-001-008-001/1573 (Wangkhem)

2005001000NRG24101020230030978

11/10/2023

Th Minakumari Devi

2005001WL000199

Th Minakumari Devi

00415

SBIN0005320

3640

3640

Processed

12/10/2023

6410508215

MRS TAKHELLAMBAM MINAKUMARI

()

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	LILONG CD BLOCK	MN2005003_111023FTO_12599	State Bank of India	SBIN0005320	M U CAMPUS	7280

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