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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:55:48 PM

Back

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_230823FTO_6860

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

NAMBOL CD BLOCK

MN-06-003-005-002/2496 (Irengbam)

2006003000NRG23230820230095316

23/08/2023

Th. Ibemcha Devi

2006003WL0000468

Th. Ibemcha Devi

00282

PUNB0RRBMRB

1004

1004

Processed

24/08/2023

4781191389

Th. Ibemcha Devi

()

SubTotal

1004

1004

Total

1004

1004

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMBOL CD BLOCK	MN2006005_230823FTO_6860	Manipur Rural Bank	PUNB0RRBMRB	Nambol	1004

Download In Excel