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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:03:34 PM

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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMEI
Fto No. : MN2002001_070923FTO_10365

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

TAMEI

MN-02-001-033-033/572 (Lenglong Authority)

2002001000NRG23070920230175154

07/09/2023

p palingrangliu

2002001WL0001191

p palingrangliu

00177

IOBA0000732

2510

2510

Processed

13/09/2023

5572171712

p palingrangliu

()

2

TAMEI

MN-02-001-033-033/572 (Lenglong Authority)

2002001000NRG23070920230175153

07/09/2023

p palingrangliu

2002001WL0001191

p palingrangliu

00177

IOBA0000732

2510

2510

Processed

13/09/2023

5572171711

p palingrangliu

()

SubTotal

5020

5020

Total

5020

5020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMEI	MN2002001_070923FTO_10365	Indian Overseas Bank	IOBA0000732	IMPHAL	5020

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