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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:10:22 AM

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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_270923FTO_11526

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

TENGNOUPAL

MN-04-001-007-001/4415-B ()

2004001000NRG24260920230033853

27/09/2023

S.Mangkhopao Haokip

2004001WL000455

S.Mangkhopao Haokip

00415

SBIN0009990

2600

2600

Processed

27/09/2023

5903281171

MR S MANGKHOPAO HAOKIP

()

SubTotal

2600

2600

2

TENGNOUPAL

MN-04-001-007-001/4420-B ()

2004001000NRG24260920230033858

27/09/2023

Phutsut Lamneikim Thouthang

2004001WL000455

Phutsut Lamneikim Thouthang

00462

UCBA0002999

2600

2600

Processed

27/09/2023

5903281172

PHUTSUT LAMNEIKIM TOUTHANG

()

SubTotal

2600

2600

Total

5200

5200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENGNOUPAL	MN2004001_270923FTO_11526	State Bank of India	SBIN0009990	BSF KANGSANG	2600
2	TENGNOUPAL	MN2004001_270923FTO_11526	UCO Bank	UCBA0002999	Kakching Branch	2600

Download In Excel