Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:05:05 AM 
Back  

FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_060422FTO_1513
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-01-006-065-065/424
(Maram Khunou) 		2001006000NRG22060420220230066 06/04/2022 Mrs RITA SHERPA 2001006WL000647 Mrs RITA SHERPA 00415 SBIN0004522 1255 1255 Processed 25/03/2023 0132089522 MRS RITA SHERPA ()
2 TADUBI MN-01-006-065-065/424
(Maram Khunou) 		2001006000NRG22060420220230067 06/04/2022 Mrs RITA SHERPA 2001006WL000647 Mrs RITA SHERPA 00415 SBIN0004522 1255 1255 Processed 25/03/2023 0132089521 MRS RITA SHERPA ()
3 TADUBI MN-01-006-065-065/425
(Maram Khunou) 		2001006000NRG22060420220230068 06/04/2022 Mr S Soiba Joseph 2001006WL000647 Mr S Soiba Joseph 00415 SBIN0004522 1255 1255 Processed 25/03/2023 0132089524 MR S SOIBA JOSEPH ()
4 TADUBI MN-01-006-065-065/425
(Maram Khunou) 		2001006000NRG22060420220230069 06/04/2022 Mr S Soiba Joseph 2001006WL000647 Mr S Soiba Joseph 00415 SBIN0004522 1255 1255 Processed 25/03/2023 0132089523 MR S SOIBA JOSEPH ()
SubTotal 5020 5020
5 TADUBI MN-01-006-065-065/8
(Maram Khunou) 		2001006000NRG22060420220230102 06/04/2022 KINA 2001006WL000647 KINA 00462 UCBA0003001 1255 1255 Processed 25/03/2023 0132089525 KINA ()
6 TADUBI MN-01-006-065-065/8
(Maram Khunou) 		2001006000NRG22060420220230103 06/04/2022 KINA 2001006WL000647 KINA 00462 UCBA0003001 1255 1255 Processed 25/03/2023 0132089526 KINA ()
SubTotal 2510 2510
7 TADUBI MN-01-006-065-065/426
(Maram Khunou) 		2001006000NRG22060420220230070 06/04/2022 ALEXANDER 2001006WL000647 ALEXANDER 00691 IPOS0000001 1255 1255 Processed 26/03/2023 0132089519 ALEXANDER ()
8 TADUBI MN-01-006-065-065/426
(Maram Khunou) 		2001006000NRG22060420220230071 06/04/2022 ALEXANDER 2001006WL000647 ALEXANDER 00691 IPOS0000001 1255 1255 Processed 26/03/2023 0132089520 ALEXANDER ()
SubTotal 2510 2510
Total 10040 10040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_060422FTO_1513 State Bank of India SBIN0004522 SENAPATI 5020
2 TADUBI MN2001006_060422FTO_1513 UCO Bank UCBA0003001 SENAPATI BAZAR 2510
3 TADUBI MN2001006_060422FTO_1513 India Post Payments Bank IPOS0000001 SENAPATI 2510

Download In Excel