Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:48 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_240223FTO_24042
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-04-002-133-001/2-A
(Beru Molla Bung) 		2004002000NRG22240320220095482 24/02/2023 HL RECHARD 2004002WL002120 HL RECHARD 00415 SBIN0004938 1255 1255 Processed 27/02/2023 9212536088 MR HL RICHARD ANAL ()
SubTotal 1255 1255
2 CHANDEL MN-04-002-133-001/1-A
(Beru Molla Bung) 		2004002000NRG22240320220095478 24/02/2023 PS ROBERTSON 2004002WL002120 PS ROBERTSON 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212536090 PS ROBERTSON ()
3 CHANDEL MN-04-002-133-001/10-A
(Beru Molla Bung) 		2004002000NRG22240320220095479 24/02/2023 HL ENOCH 2004002WL002120 HL ENOCH 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212536092 HL ENOCH ANAL ()
4 CHANDEL MN-04-002-133-001/11-A
(Beru Molla Bung) 		2004002000NRG22240320220095480 24/02/2023 PS UMAHRING 2004002WL002120 PS UMAHRING 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212536094 PS UMAHRING ()
5 CHANDEL MN-04-002-133-001/13-A
(Beru Molla Bung) 		2004002000NRG22240320220095481 24/02/2023 HL NGAMHRING 2004002WL002120 HL NGAMHRING 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212536093 HL NGAMHRING ANAL ()
6 CHANDEL MN-04-002-133-001/3-A
(Beru Molla Bung) 		2004002000NRG22240320220095483 24/02/2023 PS PETHUL 2004002WL002120 PS PETHUL 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212536091 PS PETHUL ()
7 CHANDEL MN-04-002-133-001/4-A
(Beru Molla Bung) 		2004002000NRG22240320220095484 24/02/2023 SR RASHMI 2004002WL002120 SR RASHMI 00462 UCBA0002998 1255 1255 Processed 27/02/2023 9212536089 SR RASHMI ()
SubTotal 7530 7530
Total 8785 8785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_240223FTO_24042 State Bank of India SBIN0004938 CHANDEL 1255
2 CHANDEL MN2004002_240223FTO_24042 UCO Bank UCBA0002998 Chandel Branch 7530

Download In Excel