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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:35:47 PM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_131223FTO_17535

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-05-001-015-010/790 (Khangabok Pt-III)

2005001000NRG24111220230095288

13/12/2023

Saikhom Ongbi Pabita Devi

2005001WL000588

Saikhom Ongbi Pabita Devi

00078

CNRB0004723

3640

3640

Processed

13/12/2023

8593410476

Saikhom Ongbi Pabita Devi

()

SubTotal

3640

3640

2

THOUBAL

MN-05-001-015-010/787 (Khangabok Pt-III)

2005001000NRG24111220230095286

13/12/2023

Saikhom Kiran Singh

2005001WL000588

Saikhom Kiran Singh

00703

AIRP0000001

3640

3640

Processed

13/12/2023

8593410477

Saikhom Kiran Singh

()

SubTotal

3640

3640

Total

7280

7280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOUBAL	MN2005001_131223FTO_17535	Canara Bank	CNRB0004723	THOUBAL	3640
2	THOUBAL	MN2005001_131223FTO_17535	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3640

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