Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 05:52:43 AM

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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_300323APB_FTO_38037

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

KAKCHING

MN-05-001-006-005/692 ()

2005001000NRG22151120210008159

30/03/2023

Md. Fajur Rahaman

2005001WL001460

Md. Fajur Rahaman

00691

IPOS0000001

3263

3263

Processed

31/03/2023

0353539354

MR MD FAJUR RAHAMAN

STATE BANK OF INDIA(508548)

2

KAKCHING

MN-05-001-006-006/1314 ()

2005001000NRG22151120210008168

30/03/2023

MD ABDUL MAJID

2005001WL001460

MD ABDUL MAJID

00691

IPOS0000001

3263

3263

Processed

31/03/2023

0353539355

MR MD ABDUL MAJID

STATE BANK OF INDIA(508548)

3

KAKCHING

MN-05-001-006-013/99 ()

2005001000NRG22151120210008267

30/03/2023

Mrs. Jahura Bibi

2005001WL001460

Mrs. Jahura Bibi

00691

IPOS0000001

3263

3263

Processed

31/03/2023

0353539356

MRS MRS JAHURA BIBI

STATE BANK OF INDIA(508548)

SubTotal

9789

9789

Total

9789

9789

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKCHING	MN2005002_300323APB_FTO_38037	India Post Payments Bank	IPOS0000001	Thoubal branch	9789

Download In Excel