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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:21:39 AM

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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_180323FTO_27073

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-01-006-002-002/1-B (Chowainamai Khunou)

2001006000NRG23160320230036245

18/03/2023

K KAPESA

2001006WL000119

K KAPESA

00415

SBIN0009153

2259

2259

Processed

29/03/2023

0263380630

MRS K KAPESA

()

SubTotal

2259

2259

Total

2259

2259

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TADUBI	MN2001006_180323FTO_27073	State Bank of India	SBIN0009153	MARAM	2259

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