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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:23:33 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_060923FTO_10274

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-05-001-005-002/1609 (Moijing)

2005001000NRG23060920230137297

06/09/2023

Maibam Feroda

2005001WL0001017

Maibam Feroda

00691

IPOS0000001

3514

3514

Processed

07/09/2023

5284673023

Maibam Feroda

()

2

THOUBAL

MN-05-001-005-002/1609 (Moijing)

2005001000NRG23060920230137298

06/09/2023

Maibam Feroda

2005001WL0001017

Maibam Feroda

00691

IPOS0000001

1255

1255

Processed

07/09/2023

5284673024

Maibam Feroda

()

SubTotal

4769

4769

Total

4769

4769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOUBAL	MN2005001_060923FTO_10274	India Post Payments Bank	IPOS0000001	Thoubal branch	4769

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