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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:44:36 PM

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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_180123FTO_22957

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-05-002-007-001/32 ()

2005002000NRG23160120230026286

18/01/2023

Mrs Rejiya

2005002WL0000139

Mrs Rejiya

00354

PUNB0025620

502

502

Processed

20/01/2023

8068184717

Mrs Rejiya

()

SubTotal

502

502

Total

502

502

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_180123FTO_22957	Punjab National Bank	PUNB0025620	Kakching	502

Download In Excel