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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:18:56 PM

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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_310323APB_FTO_39633

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-05-002-002-007/784 ()

2005002000NRG22160620220246974

31/03/2023

Asem Tombi Singh

2005002WL003966

Asem Tombi Singh

00691

IPOS0000001

3012

3012

Processed

13/07/2023

3375748121

ASEM TOMBI SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

3012

3012

Total

3012

3012

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_310323APB_FTO_39633	India Post Payments Bank	IPOS0000001	Thoubal branch	3012

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