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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 05:22:10 AM

Back

FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_110422FTO_3559

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-01-006-019-019/1 (Makhan Khuman)

2001006000NRG22100420220272751

11/04/2022

Y. Ahor

2001006WL000788

Y. Ahor

00415

SBIN0009153

1255

1255

Processed

13/04/2022

0398744920

MRS Y AHOR

()

SubTotal

1255

1255

Total

1255

1255

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TADUBI	MN2001006_110422FTO_3559	State Bank of India	SBIN0009153	MARAM	1255

Download In Excel