Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:30 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323APB_FTO_34074
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-05-002-003-008/843
() 		2005002000NRG22150620220239412 27/03/2023 Yumnam Ongbi Ahanbi Devi 2005002WL003923 Yumnam Ongbi Ahanbi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 29/03/2023 0259849368 Yumnam ongbi Ahanbi devi PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
2 KAKCHING MN-05-002-003-004/1432
() 		2005002000NRG22150620220239323 27/03/2023 Laishram Achouba Meitei 2005002WL003923 Laishram Achouba Meitei 00415 SBIN0010757 3514 3514 Processed 29/03/2023 0259849367 LAISHRAM ACHOUBA MEITEI PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-003-008/910
() 		2005002000NRG22150620220239472 27/03/2023 Yumnam Noren Singh 2005002WL003923 Yumnam Noren Singh 00415 SBIN0010757 3514 3514 Processed 29/03/2023 0259849366 YUMNAM NOREN SINGH PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-003-008/926
() 		2005002000NRG22150620220239486 27/03/2023 M. Inaocha Singh 2005002WL003923 M. Inaocha Singh 00415 SBIN0010757 3514 3514 Processed 30/03/2023 0259849365 MR MAIBAM INAOCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 10542 10542
Total 14056 14056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323APB_FTO_34074 Manipur Rural Bank UTBI0RRBMRB Imphal Branch 3514
2 KAKCHING MN2005002_270323APB_FTO_34074 State Bank of India SBIN0010757 KAKCHING 10542

Download In Excel