Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:41:03 AM 
Back  

FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008006_230323FTO_29267
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 JESSAMI TD BLOCK MN-08-001-010-001/524
(Chingjaroi Khullen) 		2008001000NRG23230320230150558 23/03/2023 PREMMI SANGKHRO 2008001WL000755 PREMMI SANGKHRO 00354 PUNB0025720 1506 1506 Processed 25/03/2023 0097861349 PREMMI SANGKHRO ()
SubTotal 1506 1506
2 JESSAMI TD BLOCK MN-08-001-010-001/525
(Chingjaroi Khullen) 		2008001000NRG23230320230150559 23/03/2023 SONGAM SORO 2008001WL000755 SONGAM SORO 00354 PUNB0171920 1506 1506 Processed 25/03/2023 0097861352 SONGAM SORO ()
3 JESSAMI TD BLOCK MN-08-001-010-001/538
(Chingjaroi Khullen) 		2008001000NRG23230320230150565 23/03/2023 M BEJOY 2008001WL000755 M BEJOY 00354 PUNB0171920 1506 1506 Processed 25/03/2023 0097861350 M BEJOY ()
4 JESSAMI TD BLOCK MN-08-001-010-001/539
(Chingjaroi Khullen) 		2008001000NRG23230320230150566 23/03/2023 M ASEREW 2008001WL000755 M ASEREW 00354 PUNB0171920 1506 1506 Processed 25/03/2023 0097861351 M ASEREW ()
SubTotal 4518 4518
5 JESSAMI TD BLOCK MN-08-001-010-001/529
(Chingjaroi Khullen) 		2008001000NRG23230320230150560 23/03/2023 MR WUNGNAOSUI A SHIMRAY 2008001WL000755 MR WUNGNAOSUI A SHIMRAY 00415 SBIN0014179 1506 1506 Processed 24/03/2023 0097861354 MR WUNGNAOSUI A SHIMRAY ()
6 JESSAMI TD BLOCK MN-08-001-010-001/53
(Chingjaroi Khullen) 		2008001000NRG23230320230150561 23/03/2023 K PETER 2008001WL000755 K PETER 00415 SBIN0014179 1506 1506 Processed 24/03/2023 0097861353 MR K PETER ()
SubTotal 3012 3012
Total 9036 9036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JESSAMI TD BLOCK MN2008006_230323FTO_29267 Punjab National Bank PUNB0025720 Ukhrul 1506
2 JESSAMI TD BLOCK MN2008006_230323FTO_29267 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 4518
3 JESSAMI TD BLOCK MN2008006_230323FTO_29267 State Bank of India SBIN0014179 UKHRUL 3012

Download In Excel