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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:35:14 PM

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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_020522FTO_5206

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-05-002-002-005/666 ()

2005002000NRG22020520220201968

02/05/2022

Irom Tombi Singh

2005002WL0003588

Irom Tombi Singh

00691

IPOS0000001

3765

3765

Processed

12/05/2022

1129522505

IromTombiSingh

()

SubTotal

3765

3765

Total

3765

3765

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_020522FTO_5206	India Post Payments Bank	IPOS0000001	Thoubal branch	3765

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