Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:33 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_200422FTO_4944
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-05-002-001-011/2285
() 		2005002000NRG20200420220617915 20/04/2022 Chongtham Rajen Singh 2005002WL0005382 Chongtham Rajen Singh 00415 SBIN0009990 438 438 Processed 21/04/2022 0614324600 MISS SANABAM PRAVINA DEVI ()
2 KAKCHING MN-05-002-001-011/2285
() 		2005002000NRG20200420220617914 20/04/2022 Chongtham Rajen Singh 2005002WL0005382 Chongtham Rajen Singh 00415 SBIN0009990 1095 1095 Processed 21/04/2022 0614324599 MISS SANABAM PRAVINA DEVI ()
SubTotal 1533 1533
Total 1533 1533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_200422FTO_4944 State Bank of India SBIN0009990 BSF KANGSANG 1533

Download In Excel