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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:27:33 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_231023FTO_13592

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

LILONG CD BLOCK

MN-05-001-004-005/1081 (Khekman)

2005001000NRG23231020230137583

23/10/2023

Mrs. Rukeiya

2005001WL0001069

Mrs. Rukeiya

00048

BKID0005053

2510

2510

Processed

25/10/2023

6740697610

Mrs. Rukeiya

()

SubTotal

2510

2510

Total

2510

2510

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LILONG CD BLOCK	MN2005003_231023FTO_13592	Bank of India	BKID0005053	THOUBAL	2510

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