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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:26:59 PM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_081023FTO_12372

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-05-001-010-002/2233 (Charangpat)

2005001000NRG23071020230137460

08/10/2023

Kangabam Tampak Devi

2005001WL0001044

Kangabam Tampak Devi

00415

SBIN0004461

1004

1004

Processed

12/10/2023

6410503815

MR KANGABAM BOYNAO SINGH

()

SubTotal

1004

1004

Total

1004

1004

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_081023FTO_12372	State Bank of India	SBIN0004461	THOUBAL	1004

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