Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:21:40 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003016_300323FTO_38212
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 LAMKA SOUTH TD BLOCK MN-03-012-036-036/475
(Salem veng) 		2003012000NRG22300320230411062 30/03/2023 Chinghauvung 2003012WL0002748 Chinghauvung 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353152391 Chinghauvung ()
2 LAMKA SOUTH TD BLOCK MN-03-012-036-036/475
(Salem veng) 		2003012000NRG22300320230411063 30/03/2023 Chinghauvung 2003012WL0002748 Chinghauvung 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353152392 Chinghauvung ()
3 LAMKA SOUTH TD BLOCK MN-03-012-036-036/475
(Salem veng) 		2003012000NRG22300320230411064 30/03/2023 Chinghauvung 2003012WL0002748 Chinghauvung 00078 CNRB0004768 251 251 Processed 31/03/2023 0353152389 Chinghauvung ()
4 LAMKA SOUTH TD BLOCK MN-03-012-036-036/475
(Salem veng) 		2003012000NRG22300320230411065 30/03/2023 Chinghauvung 2003012WL0002748 Chinghauvung 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353152390 Chinghauvung ()
SubTotal 4016 4016
Total 4016 4016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMKA SOUTH TD BLOCK MN2003016_300323FTO_38212 Canara Bank CNRB0004768 Churachandpur 4016

Download In Excel