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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:51:43 PM

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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_070423FTO_1970

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

THOUBAL

MN-05-001-020-002/209 (Sangaiyumpham Pt-II)

2005001000NRG23310320230121198

07/04/2023

N. Meghajit

2005001WL000770

N. Meghajit

00703

AIRP0000001

251

251

Processed

08/04/2023

0669492915

N. Meghajit

()

SubTotal

251

251

Total

251

251

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOUBAL	MN2005001_070423FTO_1970	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	251

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