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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:31:05 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_290323FTO_35970

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

PATSOI CD BLOCK

MN-07-006-007-007/110 (Langjing)

2007006000NRG22150320220054450

29/03/2023

THAROIJAM BORNI

2007006WL002761

THAROIJAM BORNI

00468

UBIN0573108

1428

1428

Processed

30/03/2023

0305341454

THAROIJAM BORNI

()

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATSOI CD BLOCK	MN2007008_290323FTO_35970	Union Bank of India	UBIN0573108	IMPHAL	1428

Download In Excel