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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:47:59 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_251023FTO_13721

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-05-001-008-003/248 (Wangkhem)

2005001000NRG24241020230050513

25/10/2023

Asem Sophia Chanu

2005001WL000314

Asem Sophia Chanu

00415

SBIN0005320

3640

3640

Processed

27/10/2023

6795788533

MISS ASEM SOPHIA CHANU

()

SubTotal

3640

3640

Total

3640

3640

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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_251023FTO_13721	State Bank of India	SBIN0005320	M U CAMPUS	3640

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