Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:20:52 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_160323FTO_26041
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-04-002-127-127/167-A
(Kakching mantak) 		2004002000NRG22160320230257549 16/03/2023 MANGTE ANNIE KOM 2004002WL0005080 MANGTE ANNIE KOM 00415 SBIN0010757 1004 1004 Processed 16/03/2023 9875761611 MRS MANGTE ANNIE KOM ()
2 CHANDEL MN-04-002-127-127/167-A
(Kakching mantak) 		2004002000NRG22160320230257548 16/03/2023 MANGTE ANNIE KOM 2004002WL0005080 MANGTE ANNIE KOM 00415 SBIN0010757 502 502 Processed 16/03/2023 9875761610 MRS MANGTE ANNIE KOM ()
SubTotal 1506 1506
Total 1506 1506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_160323FTO_26041 State Bank of India SBIN0010757 KAKCHING 1506

Download In Excel