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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:50:12 PM

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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_211022FTO_14889

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-05-002-003-002/1592 ()

2005002000NRG22150620220240306

21/10/2022

E. IBOHAL SINGH

2005002WL003927

E. IBOHAL SINGH

00282

UTBI0RRBMRB

2259

2259

Processed

22/10/2022

5895932322

E. IBOHAL SINGH

()

SubTotal

2259

2259

Total

2259

2259

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_211022FTO_14889	Manipur Rural Bank	UTBI0RRBMRB	Kakching	2259

Download In Excel