Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:29:42 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_100622FTO_7484
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 BOROBEKRA CD BLOCK MN-09-007-006-001/43
() 		2009007000NRG22100620220869318 10/06/2022 Chandan Das 2009007WL0003887 Chandan Das 00354 PUNB0032520 1506 1506 Processed 11/06/2022 2217165961 ChandanDas ()
2 BOROBEKRA CD BLOCK MN-09-007-006-001/43
() 		2009007000NRG22100620220869317 10/06/2022 Chandan Das 2009007WL0003887 Chandan Das 00354 PUNB0032520 1506 1506 Processed 11/06/2022 2217165960 ChandanDas ()
3 BOROBEKRA CD BLOCK MN-09-007-006-001/43
() 		2009007000NRG22100620220869316 10/06/2022 Chandan Das 2009007WL0003887 Chandan Das 00354 PUNB0032520 1506 1506 Processed 11/06/2022 2217165959 ChandanDas ()
SubTotal 4518 4518
Total 4518 4518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBEKRA CD BLOCK MN2009010_100622FTO_7484 Punjab National Bank PUNB0032520 Jiribam 4518

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