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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 05:22:34 AM

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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_300323FTO_37324

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-05-001-001-004/464 (Turel Ahanbi Atoukhong)

2005001000NRG23260320230056928

30/03/2023

ZALALUDIN

2005001WL000406

ZALALUDIN

00282

UTBI0RRBMRB

3514

3514

Processed

31/03/2023

0354919654

ZALALUDIN

()

2

LILONG CD BLOCK

MN-05-001-001-012/1489 (Turel Ahanbi Atoukhong)

2005001000NRG23260320230056931

30/03/2023

RUKSANA

2005001WL000406

RUKSANA

00282

UTBI0RRBMRB

3263

3263

Processed

31/03/2023

0354919655

RUKSANA

()

SubTotal

6777

6777

Total

6777

6777

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_300323FTO_37324	Manipur Rural Bank	UTBI0RRBMRB	LILONG	6777

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