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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 05:18:55 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_300323APB_FTO_37864

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-05-001-004-003/1568 (Khekman)

2005001000NRG22010220220042325

30/03/2023

Sanasam Shobasini Devi

2005001WL002159

Sanasam Shobasini Devi

00415

SBIN0004461

3765

3765

Processed

31/03/2023

0353521636

MRS SANASAM DEVI SOBASHINI

STATE BANK OF INDIA(508548)

SubTotal

3765

3765

Total

3765

3765

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_300323APB_FTO_37864	State Bank of India	SBIN0004461	THOUBAL	3765

Download In Excel