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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:08:12 PM

Back

FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323FTO_33998

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-05-002-007-007/1931 ()

2005002000NRG22100520220204179

27/03/2023

Md Abdullah Baseimayum

2005002WL003594

Md Abdullah Baseimayum

00176

IDIB000I519

2510

2510

Processed

29/03/2023

0262565400

Md Abdullah Baseimayum

()

SubTotal

2510

2510

2

KAKCHING

MN-05-002-007-007/1930 ()

2005002000NRG22100520220204178

27/03/2023

Miss Shahana Begum

2005002WL003594

Miss Shahana Begum

00176

IDIB000U040

2510

2510

Processed

29/03/2023

0262565401

Miss Shahana Begum

()

SubTotal

2510

2510

Total

5020

5020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_270323FTO_33998	Indian Bank	IDIB000I519	Imphal Branch	2510
2	KAKCHING	MN2005002_270323FTO_33998	Indian Bank	IDIB000U040	URIPOK IMPHAL	2510

Download In Excel