Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:50 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_100422FTO_2580
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-01-006-055-055/45
(Katomei Makeng) 		2001006000NRG22090420220243275 10/04/2022 Miss Marina Chao 2001006WL000688 Miss Marina Chao 00415 SBIN0004522 1255 1255 Processed 27/03/2023 0152204947 MISS MARINA CHAO ()
SubTotal 1255 1255
2 TADUBI MN-01-006-055-055/24
(Katomei Makeng) 		2001006000NRG22090420220243206 10/04/2022 P LOLY 2001006WL000688 P LOLY 00462 UCBA0003001 1255 1255 Processed 27/03/2023 0152204948 P LOLY ()
SubTotal 1255 1255
Total 2510 2510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_100422FTO_2580 State Bank of India SBIN0004522 SENAPATI 1255
2 TADUBI MN2001006_100422FTO_2580 UCO Bank UCBA0003001 SENAPATI BAZAR 1255

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