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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:18:05 AM

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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_060722APB_FTO_10978

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

KAKCHING

MN-05-002-002-001/769 ()

2005002000NRG22160620220247191

06/07/2022

Mrs. Gurjan Bibi

2005002WL003967

Mrs. Gurjan Bibi

00415

SBIN0004461

1004

1004

Processed

07/07/2022

2850323002

MRS GULJAN BIBI

STATE BANK OF INDIA(508548)

SubTotal

1004

1004

Total

1004

1004

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_060722APB_FTO_10978	State Bank of India	SBIN0004461	THOUBAL	1004

Download In Excel