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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:55:56 AM

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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_100823FTO_5374

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

SAHAMPHUNG TD BLOCK

MN-08-002-014-001/20 ()

2008002000NRG22100820230186424

10/08/2023

VARESO SHIMRAY

2008002WL0001605

VARESO SHIMRAY

00703

AIRP0000001

502

502

Processed

18/08/2023

4656656661

VARESO SHIMRAY

()

2

SAHAMPHUNG TD BLOCK

MN-08-002-014-001/20 ()

2008002000NRG22100820230186423

10/08/2023

VARESO SHIMRAY

2008002WL0001605

VARESO SHIMRAY

00703

AIRP0000001

1255

1255

Processed

18/08/2023

4656656662

VARESO SHIMRAY

()

SubTotal

1757

1757

Total

1757

1757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAMPHUNG TD BLOCK	MN2008007_100823FTO_5374	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1757

Download In Excel