Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:15 PM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_310324APB_FTO_31284
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 MOIRANG MN-06-003-012-003/1983
(Phuballa) 		2006003000NRG24300320240061648 31/03/2024 Angom Dhaneshwori Devi 2006003WL000715 Angom Dhaneshwori Devi 00462 UCBA0002653 260 260 Processed 31/03/2024 2407753927 MOIRANGTHEM DHANESHWORI DEVI UCO BANK(607066)
SubTotal 260 260
2 MOIRANG MN-06-004-009-004/3238
(Kwakta) 		2006004000NRG24300320240061704 31/03/2024 Abem 2006004WL000729 Abem 00691 IPOS0000001 260 260 Processed 01/04/2024 2407753926 ABEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
Total 520 520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_310324APB_FTO_31284 UCO Bank UCBA0002653 Phubala 260
2 MOIRANG MN2006004_310324APB_FTO_31284 India Post Payments Bank IPOS0000001 MOIRANG 260

Download In Excel