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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:18:53 PM

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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_091023FTO_12466

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

NAMBOL CD BLOCK

MN-06-003-007-002/4125 (Ngaikhong Khullen)

2006003000NRG23091020230095323

09/10/2023

Kh Loidang Devi

2006003WL0000470

Kh Loidang Devi

00415

SBIN0005246

1255

1255

Processed

19/10/2023

6593168510

MRS KHUMANTHEM LOIDANG DEVI

()

2

NAMBOL CD BLOCK

MN-06-003-007-002/4125 (Ngaikhong Khullen)

2006003000NRG23091020230095322

09/10/2023

Kh Loidang Devi

2006003WL0000470

Kh Loidang Devi

00415

SBIN0005246

753

753

Processed

19/10/2023

6593168509

MRS KHUMANTHEM LOIDANG DEVI

()

3

NAMBOL CD BLOCK

MN-06-003-007-002/4125 (Ngaikhong Khullen)

2006003000NRG23091020230095321

09/10/2023

Kh Loidang Devi

2006003WL0000470

Kh Loidang Devi

00415

SBIN0005246

251

251

Processed

19/10/2023

6593168508

MRS KHUMANTHEM LOIDANG DEVI

()

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	NAMBOL CD BLOCK	MN2006005_091023FTO_12466	State Bank of India	SBIN0005246	BISHNUPUR	2259

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