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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 01:45:24 PM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_203

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-05-001-020-001/2552 (Sangaiyumpham Pt-II)

2005001000NRG23310320230118489

01/04/2023

Thounaojam Jamuna Devi

2005001WL000762

Thounaojam Jamuna Devi

00282

UTBI0RRBMRB

251

251

Processed

05/04/2023

0571317604

THOUNAUJAM JAMUNA DEVI

MANIPUR RURAL BANK(607062)

SubTotal

251

251

2

THOUBAL

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

2005001000NRG23310320230118508

01/04/2023

MSR SEIDABI

2005001WL000762

MSR SEIDABI

00691

IPOS0000001

251

251

Processed

05/04/2023

0571317605

Taslima

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

251

251

Total

502

502

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOUBAL	MN2005001_010423APB_FTO_203	Manipur Rural Bank	UTBI0RRBMRB	WANGJING	251
2	THOUBAL	MN2005001_010423APB_FTO_203	India Post Payments Bank	IPOS0000001	Thoubal branch	251

Download In Excel