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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 06:42:45 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_040123APB_FTO_22141

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-05-001-002-003/1093 (Oinam Sawombung)

2005001000NRG22030120230413731

04/01/2023

Ningthoujam Sapana Devi

2005001WL005474

Ningthoujam Sapana Devi

00415

SBIN0017201

3514

3514

Processed

06/01/2023

7719770353

MRS NINGTHOUJAM SAPANA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3514

3514

Total

3514

3514

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_040123APB_FTO_22141	State Bank of India	SBIN0017201	WANGOI	3514

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