Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:03:59 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_130423FTO_2915
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 SAHAMPHUNG TD BLOCK MN-08-004-026-001/235
() 		2008004000NRG23130420230353650 13/04/2023 SHINING KASAR 2008004WL0001492 SHINING KASAR 00415 SBIN0015719 1255 1255 Processed 14/04/2023 0786924910 MRS K SHINING ()
2 SAHAMPHUNG TD BLOCK MN-08-004-026-001/235
() 		2008004000NRG23130420230353649 13/04/2023 SHINING KASAR 2008004WL0001492 SHINING KASAR 00415 SBIN0015719 1757 1757 Processed 14/04/2023 0786924905 MRS K SHINING ()
3 SAHAMPHUNG TD BLOCK MN-08-004-026-001/235
() 		2008004000NRG23130420230353648 13/04/2023 SHINING KASAR 2008004WL0001492 SHINING KASAR 00415 SBIN0015719 1255 1255 Processed 14/04/2023 0786924904 MRS K SHINING ()
4 SAHAMPHUNG TD BLOCK MN-08-004-026-001/235
() 		2008004000NRG23130420230353647 13/04/2023 SHINING KASAR 2008004WL0001492 SHINING KASAR 00415 SBIN0015719 1506 1506 Processed 14/04/2023 0786924909 MRS K SHINING ()
5 SAHAMPHUNG TD BLOCK MN-08-004-026-001/235
() 		2008004000NRG23130420230353646 13/04/2023 SHINING KASAR 2008004WL0001492 SHINING KASAR 00415 SBIN0015719 1506 1506 Processed 14/04/2023 0786924908 MRS K SHINING ()
6 SAHAMPHUNG TD BLOCK MN-08-004-026-001/235
() 		2008004000NRG23130420230353645 13/04/2023 SHINING KASAR 2008004WL0001492 SHINING KASAR 00415 SBIN0015719 3012 3012 Processed 14/04/2023 0786924907 MRS K SHINING ()
7 SAHAMPHUNG TD BLOCK MN-08-004-026-001/235
() 		2008004000NRG23130420230353644 13/04/2023 SHINING KASAR 2008004WL0001492 SHINING KASAR 00415 SBIN0015719 1506 1506 Processed 14/04/2023 0786924906 MRS K SHINING ()
SubTotal 11797 11797
Total 11797 11797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAMPHUNG TD BLOCK MN2008007_130423FTO_2915 State Bank of India SBIN0015719 KAMJONG 11797

Download In Excel