Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:20 PM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_280323FTO_34856
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 Sangaikot MN-03-011-066-066/2
(Zomizion) 		2003011000NRG23270320230452075 28/03/2023 CHINGHOIKIM 2003011WL001158 CHINGHOIKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0264566513 MRS CHINGHOI KIM ()
2 Sangaikot MN-03-011-066-066/2
(Zomizion) 		2003011000NRG23270320230452074 28/03/2023 CHINGHOIKIM 2003011WL001158 CHINGHOIKIM 00415 SBIN0006182 251 251 Processed 29/03/2023 0264566512 MRS CHINGHOI KIM ()
SubTotal 1506 1506
Total 1506 1506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_280323FTO_34856 State Bank of India SBIN0006182 CHURACHANDPUR 1506

Download In Excel