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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:35:08 PM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_201023FTO_13454

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-05-001-022-009/736 (Tentha)

2005001000NRG24201020230046286

20/10/2023

M. Inao Devi

2005001WL000289

M. Inao Devi

00282

UTBI0RRBMRB

3640

3640

Processed

21/10/2023

6665364554

M. Inao Devi

()

2

WANGJING TENTHA CD BLOCK

MN-05-001-022-009/736 (Tentha)

2005001000NRG24201020230046504

20/10/2023

M. Inao Devi

2005001WL000290

M. Inao Devi

00282

UTBI0RRBMRB

3640

3640

Processed

21/10/2023

6665364553

M. Inao Devi

()

SubTotal

7280

7280

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_201023FTO_13454	Manipur Rural Bank	UTBI0RRBMRB	WANGJING	7280

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