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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:44:35 PM

Back

FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_130123FTO_22749

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-05-002-007-003/176 ()

2005002000NRG23130120230026282

13/01/2023

Md Mematun

2005002WL0000137

Md Mematun

00691

IPOS0000001

502

502

Processed

14/01/2023

7907293375

Md Mematun

()

2

KAKCHING

MN-05-002-007-003/196 ()

2005002000NRG23130120230026283

13/01/2023

Md Salimuddin

2005002WL0000137

Md Salimuddin

00691

IPOS0000001

502

502

Processed

14/01/2023

7907293374

Md Salimuddin

()

SubTotal

1004

1004

Total

1004

1004

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_130123FTO_22749	India Post Payments Bank	IPOS0000001	Thoubal branch	1004

Download In Excel