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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:55:52 PM

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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_030323APB_FTO_25041

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-05-002-003-012/1292 ()

2005002000NRG22260520220212844

03/03/2023

Mayengbam Shila Devi

2005002WL003682

Mayengbam Shila Devi

00176

IDIB000K523

3514

3514

Processed

04/03/2023

9489943766

MAYENGBAM SHILA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

3514

3514

Total

3514

3514

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_030323APB_FTO_25041	Indian Bank	IDIB000K523	KAKCHING	3514

Download In Excel