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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:57:45 AM

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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_240123FTO_23182

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-05-002-002-002/1394 ()

2005002000NRG18240120230256946

24/01/2023

Mrs. Banu

2005002WL0001677

Mrs. Banu

00691

IPOS0000001

1224

1224

Processed

27/01/2023

8194793448

Mrs. Banu

()

2

KAKCHING

MN-05-002-002-002/1394 ()

2005002000NRG18240120230256945

24/01/2023

Mrs. Banu

2005002WL0001677

Mrs. Banu

00691

IPOS0000001

816

816

Processed

27/01/2023

8194793447

Mrs. Banu

()

SubTotal

2040

2040

Total

2040

2040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_240123FTO_23182	India Post Payments Bank	IPOS0000001	Thoubal branch	2040

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