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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:42:35 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_111023FTO_12600

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-05-001-008-008/759-B (Wangkhem)

2005001000NRG24101020230030116

11/10/2023

LaishramThaba Devi

2005001WL0000190

LaishramThaba Devi

00354

PUNB0035320

3640

3640

Processed

12/10/2023

6410506185

LaishramThaba Devi

()

SubTotal

3640

3640

2

LILONG CD BLOCK

MN-05-001-008-007/550 (Wangkhem)

2005001000NRG24101020230030118

11/10/2023

Th. Jiban

2005001WL0000191

Th. Jiban

00415

SBIN0004461

3640

3640

Processed

12/10/2023

6410506186

MRS THENGMAIJAM BIMOLA DEVI

()

SubTotal

3640

3640

Total

7280

7280

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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_111023FTO_12600	Punjab National Bank	PUNB0035320	Thoubal Branch	3640
2	LILONG CD BLOCK	MN2005003_111023FTO_12600	State Bank of India	SBIN0004461	THOUBAL	3640

Download In Excel