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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:10:22 PM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_071023APB_FTO_12322

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

WANGJING TENTHA CD BLOCK

MN-05-001-009-014/568 (Leirongthel Ningel)

2005001000NRG24071020230028765

07/10/2023

Begam Ramina

2005001WL000180

Begam Ramina

00282

UTBI0RRBMRB

3640

3640

Processed

09/10/2023

6311706348

BEGUM RAMINA

MANIPUR RURAL BANK(607062)

SubTotal

3640

3640

2

WANGJING TENTHA CD BLOCK

MN-05-001-009-014/80 (Leirongthel Ningel)

2005001000NRG24071020230028766

07/10/2023

MAYANGBMAYUM ANISH

2005001WL000180

MAYANGBMAYUM ANISH

00703

AIRP0000001

3640

3640

Processed

09/10/2023

6311706349

Mayangmayum Anish

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3640

3640

Total

7280

7280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANGJING TENTHA CD BLOCK	MN2005004_071023APB_FTO_12322	Manipur Rural Bank	UTBI0RRBMRB	YAIRIPOK	3640
2	WANGJING TENTHA CD BLOCK	MN2005004_071023APB_FTO_12322	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3640

Download In Excel