Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:18:21 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270922FTO_13704
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-05-002-007-004/1403
() 		2005002000NRG22230920220318095 27/09/2022 Hafij Kousar 2005002WL0004629 Hafij Kousar 00703 AIRP0000001 2510 2510 Rejected 27/09/2022 5004838873 A/C Blocked or Frozen
2 KAKCHING MN-05-002-007-004/1403
() 		2005002000NRG22230920220318094 27/09/2022 Hafij Kousar 2005002WL0004629 Hafij Kousar 00703 AIRP0000001 2510 2510 Processed 27/09/2022 5004838872 Hafij Kousar ()
SubTotal 5020 5020
Total 5020 5020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270922FTO_13704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5020

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