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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:58:13 PM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_081023FTO_12371

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-05-001-001-010/2644 (Turel Ahanbi Atoukhong)

2005001000NRG23071020230137461

08/10/2023

Mrs Ruksana

2005001WL0001045

Mrs Ruksana

00282

PUNB0RRBMRB

3012

3012

Processed

12/10/2023

6410508220

Mrs Ruksana

()

SubTotal

3012

3012

Total

3012

3012

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LILONG CD BLOCK	MN2005003_081023FTO_12371	Manipur Rural Bank	PUNB0RRBMRB	Lilong	3012

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