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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 05:48:42 AM

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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_220323FTO_28459

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-01-006-003-003/100 (Khongnem)

2001006000NRG23180320230047535

22/03/2023

K Karaiba

2001006WL000189

K Karaiba

00415

SBIN0009160

753

753

Processed

29/03/2023

0260092624

MR K KARAIBA

()

SubTotal

753

753

Total

753

753

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TADUBI	MN2001006_220323FTO_28459	State Bank of India	SBIN0009160	LAIROUCHING	753

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