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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:25:17 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_231023FTO_13497

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-05-001-008-001/1566 (Wangkhem)

2005001000NRG24171020230035329

23/10/2023

Kh Thoibi Devi

2005001WL000227

Kh Thoibi Devi

00415

SBIN0005320

1820

1820

Processed

23/10/2023

6710919356

MRS KHUNDONGBAM O THOIBIDEVI

()

2

LILONG CD BLOCK

MN-05-001-008-008/743 (Wangkhem)

2005001000NRG24171020230035335

23/10/2023

Ms Nongthombam Asha Devi

2005001WL000227

Ms Nongthombam Asha Devi

00415

SBIN0005320

1820

1820

Processed

23/10/2023

6710919357

MS NONGTHOMBAM ASHA DEVI

()

SubTotal

3640

3640

Total

3640

3640

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_231023FTO_13497	State Bank of India	SBIN0005320	M U CAMPUS	3640

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