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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:15:07 PM

Back

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_300823FTO_9132

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-05-001-003-010/779 (Leishangthem)

2005001000NRG23310320230102919

30/08/2023

Kumarjit S

2005001WL000665

Kumarjit S

00354

PUNB0035320

2761

2761

Processed

01/09/2023

5041123260

Kumarjit S

()

2

THOUBAL

MN-05-001-003-010/779 (Leishangthem)

2005001000NRG23310320230102918

30/08/2023

Kumarjit S

2005001WL000665

Kumarjit S

00354

PUNB0035320

1757

1757

Processed

01/09/2023

5041123261

Kumarjit S

()

SubTotal

4518

4518

Total

4518

4518

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOUBAL	MN2005001_300823FTO_9132	Punjab National Bank	PUNB0035320	Thoubal Branch	4518

Download In Excel