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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:00:49 PM

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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_281022APB_FTO_16067

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-05-001-007-001/1 ()

2005001000NRG22281020220344418

28/10/2022

SHAGOLSEM GANGARANI DEVI

2005001WL004864

SHAGOLSEM GANGARANI DEVI

00354

PUNB0025420

3765

3765

Processed

31/10/2022

6021190781

SHAGOLSEM GANGARANI DEVI

BANK OF INDIA(508505)

SubTotal

3765

3765

Total

3765

3765

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_281022APB_FTO_16067	Punjab National Bank	PUNB0025420	Imphal	3765

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