Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:19:28 AM 
Back  

FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008001_120722FTO_11405
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 CHINGAI MN-08-001-013-001/12
(Kuingai) 		2008001000NRG22120720220141581 12/07/2022 Mr. HAS NINGHEI 2008001WL0001088 Mr. HAS NINGHEI 00415 SBIN0014179 502 502 Processed 13/07/2022 3031764460 MR NINGHEI A S ()
2 CHINGAI MN-08-001-013-001/12
(Kuingai) 		2008001000NRG22120720220141580 12/07/2022 Mr. HAS NINGHEI 2008001WL0001088 Mr. HAS NINGHEI 00415 SBIN0014179 1255 1255 Processed 13/07/2022 3031764459 MR NINGHEI A S ()
3 CHINGAI MN-08-001-013-001/12
(Kuingai) 		2008001000NRG22120720220141579 12/07/2022 Mr. HAS NINGHEI 2008001WL0001088 Mr. HAS NINGHEI 00415 SBIN0014179 1255 1255 Processed 13/07/2022 3031764458 MR NINGHEI A S ()
4 CHINGAI MN-08-001-013-001/12
(Kuingai) 		2008001000NRG22120720220141578 12/07/2022 Mr. HAS NINGHEI 2008001WL0001088 Mr. HAS NINGHEI 00415 SBIN0014179 251 251 Processed 13/07/2022 3031764457 MR NINGHEI A S ()
5 CHINGAI MN-08-001-013-001/12
(Kuingai) 		2008001000NRG22120720220141577 12/07/2022 Mr. HAS NINGHEI 2008001WL0001088 Mr. HAS NINGHEI 00415 SBIN0014179 1255 1255 Processed 13/07/2022 3031764461 MR NINGHEI A S ()
SubTotal 4518 4518
Total 4518 4518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINGAI MN2008001_120722FTO_11405 State Bank of India SBIN0014179 UKHRUL 4518

Download In Excel