Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:44:21 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_030422FTO_465
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 TADUBI MN-01-006-011-011/105
(Sadim Naga) 		2001006000NRG22020420220215731 03/04/2022 Mr PF ATHIHRII 2001006WL000587 Mr PF ATHIHRII 00415 SBIN0061135 1255 1255 Processed 24/03/2023 0079607962 MR PF ATHIHRII ()
2 TADUBI MN-01-006-011-011/105
(Sadim Naga) 		2001006000NRG22020420220215732 03/04/2022 Mr PF ATHIHRII 2001006WL000587 Mr PF ATHIHRII 00415 SBIN0061135 1255 1255 Processed 24/03/2023 0079607964 MR PF ATHIHRII ()
3 TADUBI MN-01-006-011-011/105
(Sadim Naga) 		2001006000NRG22020420220215733 03/04/2022 Mr PF ATHIHRII 2001006WL000587 Mr PF ATHIHRII 00415 SBIN0061135 1255 1255 Processed 24/03/2023 0079607963 MR PF ATHIHRII ()
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 TADUBI MN2001006_030422FTO_465 State Bank of India SBIN0061135 Sbi senapati 3765

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