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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:29:05 AM

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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_200123FTO_23072

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-05-002-007-001/1249 ()

2005002000NRG22200120230427447

20/01/2023

Md Aslam Khan

2005002WL0005590

Md Aslam Khan

00415

SBIN0016014

3514

3514

Processed

21/01/2023

8094326254

MR MD ASLAM KHAN

()

SubTotal

3514

3514

Total

3514

3514

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_200123FTO_23072	State Bank of India	SBIN0016014	MAYANG IMPHAL	3514

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