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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:33:37 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_081023FTO_12368

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-05-001-001-008/2339 (Turel Ahanbi Atoukhong)

2005001000NRG24051020230026520

08/10/2023

SHAHIDUR

2005001WL0000160

SHAHIDUR

00415

SBIN0005320

3640

3640

Processed

12/10/2023

6410510231

MR MD SANAMIA

()

SubTotal

3640

3640

2

LILONG CD BLOCK

MN-05-001-001-008/959 (Turel Ahanbi Atoukhong)

2005001000NRG24051020230026521

08/10/2023

Alimuddin

2005001WL0000160

Alimuddin

00415

SBIN0007440

3640

3640

Processed

12/10/2023

6410510232

MR MD ISLAMUDDIN

()

SubTotal

3640

3640

Total

7280

7280

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_081023FTO_12368	State Bank of India	SBIN0005320	M U CAMPUS	3640
2	LILONG CD BLOCK	MN2005003_081023FTO_12368	State Bank of India	SBIN0007440	PAONA BAZAR	3640

Download In Excel