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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:41:45 AM

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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_140323FTO_25649

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-01-006-045-045/12 (Angkailongdi)

2001006000NRG23140320230027409

14/03/2023

Y K Adaha

2001006WL000093

Y K Adaha

00415

SBIN0004522

1255

1255

Processed

28/03/2023

0197635726

MRS Y K ADAHA

()

SubTotal

1255

1255

Total

1255

1255

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TADUBI	MN2001006_140323FTO_25649	State Bank of India	SBIN0004522	SENAPATI	1255

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