Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:03 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_010323APB_FTO_24556
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 CHANDEL MN-04-002-108-108/2-A
(Seljol (Moreh)) 		2004002000NRG22280320220125128 01/03/2023 Khular Omila 2004002WL002738 Khular Omila 00415 SBIN0004938 502 502 Processed 01/03/2023 9388638232 KHULAR OMILA UCO BANK(607066)
SubTotal 502 502
2 CHANDEL MN-04-002-108-108/11-A
(Seljol (Moreh)) 		2004002000NRG22280320220125122 01/03/2023 Kh Bejong 2004002WL002738 Kh Bejong 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638229 KH BEJONG UCO BANK(607066)
3 CHANDEL MN-04-002-108-108/3-A
(Seljol (Moreh)) 		2004002000NRG22280320220125130 01/03/2023 Kh Aning 2004002WL002738 Kh Aning 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638231 MS KH ANING STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-108-108/6-A
(Seljol (Moreh)) 		2004002000NRG22280320220125132 01/03/2023 Lovejoy Khular 2004002WL002738 Lovejoy Khular 00462 UCBA0002998 502 502 Processed 01/03/2023 9388638230 LOVEJOY KHULAR UCO BANK(607066)
SubTotal 1506 1506
Total 2008 2008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_010323APB_FTO_24556 State Bank of India SBIN0004938 CHANDEL 502
2 CHANDEL MN2004002_010323APB_FTO_24556 UCO Bank UCBA0002998 Chandel Branch 1506

Download In Excel