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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:09:24 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_301223FTO_22526

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-05-001-017-003/154 (Heirok Pt-II)

2005001000NRG24301220230138482

30/12/2023

Kh .Ranjana Devi

2005001WL000859

Kh .Ranjana Devi

00282

UTBI0RRBMRB

3640

3640

Processed

01/01/2024

8988523492

Kh .Ranjana Devi

()

2

WANGJING TENTHA CD BLOCK

MN-05-001-017-003/1591 (Heirok Pt-II)

2005001000NRG24301220230138487

30/12/2023

E. Ongbi Memcha Devi

2005001WL000859

E. Ongbi Memcha Devi

00282

UTBI0RRBMRB

3640

3640

Processed

01/01/2024

8988523493

E. Ongbi Memcha Devi

()

SubTotal

7280

7280

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	WANGJING TENTHA CD BLOCK	MN2005004_301223FTO_22526	Manipur Rural Bank	UTBI0RRBMRB	WANGJING	7280

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