Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_010218FTO_1842
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 UKHRUL MN-08-002-007-001/1
(Shirui Chingthak)
2008002000NRG18010220180000003 01/02/2018 AS SUNDAYLA 2008002WL00001 AS SUNDAYLA 00469 UTBI0UKH348 204 204 Processed 02/02/2018 1715624636
SubTotal 204 204
Total 204 204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_010218FTO_1842 United Bank Of India UTBI0UKH348 UKHRUL 204

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