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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:37:33 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_111023FTO_12688

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-05-001-001-001/19 (Turel Ahanbi Atoukhong)

2005001000NRG24101020230030783

11/10/2023

Mrs. Najima

2005001WL000196

Mrs. Najima

00282

UTBI0RRBMRB

3640

3640

Processed

12/10/2023

6423788589

Mrs. Najima

()

SubTotal

3640

3640

Total

3640

3640

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_111023FTO_12688	Manipur Rural Bank	UTBI0RRBMRB	LILONG	3640

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