Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:08:21 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_121222APB_FTO_19721
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-04-002-019-019/1-A
(Mahamani) 		2004002000NRG22290320220149551 12/12/2022 D.Solomom 2004002WL003226 D.Solomom 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205823575 MR D SOLOMON STATE BANK OF INDIA(508548)
SubTotal 1255 1255
2 CHANDEL MN-04-002-019-019/12-A
(Mahamani) 		2004002000NRG22290320220149553 12/12/2022 SR.Ningkham 2004002WL003226 SR.Ningkham 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205823574 SR ESTHER NINGKHAM UCO BANK(607066)
SubTotal 1255 1255
Total 2510 2510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_121222APB_FTO_19721 State Bank of India SBIN0004938 CHANDEL 1255
2 CHANDEL MN2004002_121222APB_FTO_19721 UCO Bank UCBA0002998 Chandel Branch 1255

Download In Excel