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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:27:02 PM

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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KAMJONG
Fto No. : MN2008004_050423FTO_1661

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

KAMJONG

MN-08-004-021-001/46 ()

2008004000NRG22050420230185992

05/04/2023

E Kumtharla

2008004WL0001530

E Kumtharla

00415

SBIN0015719

1255

1255

Processed

06/04/2023

0616933224

MR E KUMTHARLA

()

2

KAMJONG

MN-08-004-021-001/46 ()

2008004000NRG22050420230185991

05/04/2023

E Kumtharla

2008004WL0001530

E Kumtharla

00415

SBIN0015719

1255

1255

Processed

06/04/2023

0616933225

MR E KUMTHARLA

()

3

KAMJONG

MN-08-004-021-001/46 ()

2008004000NRG22050420230185990

05/04/2023

E Kumtharla

2008004WL0001530

E Kumtharla

00415

SBIN0015719

753

753

Processed

06/04/2023

0616933226

MR E KUMTHARLA

()

4

KAMJONG

MN-08-004-021-001/46 ()

2008004000NRG22050420230185989

05/04/2023

E Kumtharla

2008004WL0001530

E Kumtharla

00415

SBIN0015719

1757

1757

Processed

06/04/2023

0616933227

MR E KUMTHARLA

()

SubTotal

5020

5020

Total

5020

5020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAMJONG	MN2008004_050423FTO_1661	State Bank of India	SBIN0015719	KAMJONG	5020

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