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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:22:04 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_050422FTO_807

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

PATSOI CD BLOCK

MN-07-006-013-002/80 (Sagolband Sapam Leirak)

2007006000NRG22200320220068356

05/04/2022

M. Premlata Devi

2007006WL002896

M. Premlata Devi

00415

SBIN0012265

3514

3514

Processed

07/04/2022

0222015713

MR SAIKHOM SHYAMBABU SINGH

()

2

PATSOI CD BLOCK

MN-07-006-013-002/80 (Sagolband Sapam Leirak)

2007006000NRG22200320220068296

05/04/2022

M. Premlata Devi

2007006WL002895

M. Premlata Devi

00415

SBIN0012265

3263

3263

Processed

07/04/2022

0222015712

MR SAIKHOM SHYAMBABU SINGH

()

SubTotal

6777

6777

Total

6777

6777

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATSOI CD BLOCK	MN2007008_050422FTO_807	State Bank of India	SBIN0012265	MOIRANG	6777

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