Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:22 PM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_010423FTO_771
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 NAMBOL CD BLOCK MN-06-003-005-003/2557
(Irengbam) 		2006003000NRG18080920220361070 01/04/2023 Leichombam Lukhoi Singh 2006003WL0000711 Leichombam Lukhoi Singh 00691 IPOS0000001 408 408 Processed 03/04/2023 0527569011 Leichombam Lukhoi Singh ()
2 NAMBOL CD BLOCK MN-06-003-005-003/2557
(Irengbam) 		2006003000NRG18080920220361068 01/04/2023 Leichombam Lukhoi Singh 2006003WL0000711 Leichombam Lukhoi Singh 00691 IPOS0000001 816 816 Processed 03/04/2023 0527569012 Leichombam Lukhoi Singh ()
3 NAMBOL CD BLOCK MN-06-003-005-003/2557
(Irengbam) 		2006003000NRG18080920220361067 01/04/2023 Leichombam Lukhoi Singh 2006003WL0000711 Leichombam Lukhoi Singh 00691 IPOS0000001 204 204 Processed 03/04/2023 0527569013 Leichombam Lukhoi Singh ()
SubTotal 1428 1428
Total 1428 1428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_010423FTO_771 India Post Payments Bank IPOS0000001 MOIRANG 1428

Download In Excel