Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:19:03 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_280323FTO_34788
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 Sangaikot MN-03-011-025-025/62-A
(T. Khuangkhai )
2003011000NRG23270320230448037 28/03/2023 HAUTULKHUP 2003011WL001144 HAUTULKHUP 00103 YESB0MSCB08 1506 1506 Processed 29/03/2023 0262937487 HAUTULKHUP ()
2 Sangaikot MN-03-011-025-025/62-A
(T. Khuangkhai )
2003011000NRG23270320230448036 28/03/2023 HAUTULKHUP 2003011WL001144 HAUTULKHUP 00103 YESB0MSCB08 753 753 Processed 29/03/2023 0262937488 HAUTULKHUP ()
3 Sangaikot MN-03-011-025-025/62-A
(T. Khuangkhai )
2003011000NRG23270320230448035 28/03/2023 HAUTULKHUP 2003011WL001144 HAUTULKHUP 00103 YESB0MSCB08 753 753 Processed 29/03/2023 0262937489 HAUTULKHUP ()
4 Sangaikot MN-03-011-025-025/62-A
(T. Khuangkhai )
2003011000NRG23270320230448034 28/03/2023 HAUTULKHUP 2003011WL001144 HAUTULKHUP 00103 YESB0MSCB08 1506 1506 Processed 29/03/2023 0262937490 HAUTULKHUP ()
5 Sangaikot MN-03-011-025-025/62-A
(T. Khuangkhai )
2003011000NRG23270320230448033 28/03/2023 HAUTULKHUP 2003011WL001144 HAUTULKHUP 00103 YESB0MSCB08 1506 1506 Processed 29/03/2023 0262937491 HAUTULKHUP ()
6 Sangaikot MN-03-011-025-025/62-A
(T. Khuangkhai )
2003011000NRG23270320230448032 28/03/2023 HAUTULKHUP 2003011WL001144 HAUTULKHUP 00103 YESB0MSCB08 753 753 Processed 29/03/2023 0262937492 HAUTULKHUP ()
7 Sangaikot MN-03-011-025-025/62-A
(T. Khuangkhai )
2003011000NRG23270320230448031 28/03/2023 HAUTULKHUP 2003011WL001144 HAUTULKHUP 00103 YESB0MSCB08 502 502 Processed 29/03/2023 0262937493 HAUTULKHUP ()
8 Sangaikot MN-03-011-025-025/62-A
(T. Khuangkhai )
2003011000NRG23270320230448030 28/03/2023 HAUTULKHUP 2003011WL001144 HAUTULKHUP 00103 YESB0MSCB08 251 251 Processed 29/03/2023 0262937485 HAUTULKHUP ()
9 Sangaikot MN-03-011-025-025/62-A
(T. Khuangkhai )
2003011000NRG23270320230448029 28/03/2023 HAUTULKHUP 2003011WL001144 HAUTULKHUP 00103 YESB0MSCB08 1004 1004 Processed 29/03/2023 0262937486 HAUTULKHUP ()
SubTotal 8534 8534
Total 8534 8534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_280323FTO_34788 Co-Operative Bank 8534

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