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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:27:53 PM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_160423FTO_2972

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

LILONG CD BLOCK

MN-05-001-001-011/1549 (Turel Ahanbi Atoukhong)

2005001000NRG23150420230134959

16/04/2023

Mrs Samila

2005001WL0000928

Mrs Samila

00691

IPOS0000001

2510

2510

Processed

18/04/2023

0873079519

Mrs Samila

()

2

LILONG CD BLOCK

MN-05-001-001-011/1549 (Turel Ahanbi Atoukhong)

2005001000NRG23150420230134958

16/04/2023

Mrs Samila

2005001WL0000928

Mrs Samila

00691

IPOS0000001

2510

2510

Processed

18/04/2023

0873079520

Mrs Samila

()

3

LILONG CD BLOCK

MN-05-001-001-011/1549 (Turel Ahanbi Atoukhong)

2005001000NRG23150420230134957

16/04/2023

Mrs Samila

2005001WL0000928

Mrs Samila

00691

IPOS0000001

2008

2008

Processed

18/04/2023

0873079521

Mrs Samila

()

SubTotal

7028

7028

Total

7028

7028

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LILONG CD BLOCK	MN2005003_160423FTO_2972	India Post Payments Bank	IPOS0000001	Thoubal branch	7028

Download In Excel