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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:31:54 PM

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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_300323APB_FTO_37738

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-05-001-007-008/843 ()

2005001000NRG22301120210008858

30/03/2023

Memi

2005001WL001551

Memi

00415

SBIN0004461

4016

4016

Processed

31/03/2023

0353426878

MEMI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4016

4016

2

KAKCHING

MN-05-001-007-007/652 ()

2005001000NRG22301120210008797

30/03/2023

Md Abdul Kalam

2005001WL001551

Md Abdul Kalam

00415

SBIN0016014

4016

4016

Processed

31/03/2023

0353426877

MR MD ABDUL KALAM

STATE BANK OF INDIA(508548)

SubTotal

4016

4016

Total

8032

8032

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_300323APB_FTO_37738	State Bank of India	SBIN0004461	THOUBAL	4016
2	KAKCHING	MN2005002_300323APB_FTO_37738	State Bank of India	SBIN0016014	MAYANG IMPHAL	4016

Download In Excel