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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:49:35 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_201023FTO_13419

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-05-001-020-001/67 (Sangaiyumpham Pt-II)

2005001000NRG23191020230137570

20/10/2023

MSR SEIDABI

2005001WL0001066

MSR SEIDABI

00282

UTBI0RRBMRB

2259

2259

Processed

25/10/2023

6740697683

MSR SEIDABI

()

SubTotal

2259

2259

Total

2259

2259

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOUBAL	MN2005001_201023FTO_13419	Manipur Rural Bank	UTBI0RRBMRB	WANGJING	2259

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