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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:04:35 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_301023FTO_14177

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-05-001-003-008/2755 (Leishangthem)

2005001000NRG23301020230137607

30/10/2023

Leishangthem Ongbi Ibeton Devi

2005001WL0001076

Leishangthem Ongbi Ibeton Devi

00282

PUNB0RRBMRB

251

251

Processed

30/10/2023

6852987091

Leishangthem Ongbi Ibeton Devi

()

SubTotal

251

251

2

THOUBAL

MN-05-001-003-013/2774 (Leishangthem)

2005001000NRG23301020230137608

30/10/2023

Thokchom Sobita Devi

2005001WL0001076

Thokchom Sobita Devi

00415

SBIN0004461

2259

2259

Processed

30/10/2023

6852987092

MRS THOKCHOM SOBITA DEVI

()

SubTotal

2259

2259

Total

2510

2510

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOUBAL	MN2005001_301023FTO_14177	Manipur Rural Bank	PUNB0RRBMRB	Sangaiyumpham	251
2	THOUBAL	MN2005001_301023FTO_14177	State Bank of India	SBIN0004461	THOUBAL	2259

Download In Excel