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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:24:02 PM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_300823FTO_8787

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-05-001-005-001/46 (Moijing)

2005001000NRG23150320230038987

30/08/2023

Mrs. Shamimbanu

2005001WL000312

Mrs. Shamimbanu

00691

IPOS0000001

251

251

Processed

01/09/2023

5041127077

Mrs. Shamimbanu

()

SubTotal

251

251

Total

251

251

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOUBAL	MN2005001_300823FTO_8787	India Post Payments Bank	IPOS0000001	Thoubal branch	251

Download In Excel