Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:03:19 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_070422FTO_1554
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-07-006-028-001/111
(Kangmong) 		2007006000NRG21120820210586582 07/04/2022 ACHOM PINKY DEVI 2007006WL008207 ACHOM PINKY DEVI 00045 BARB0CHANGA 238 238 Processed 08/04/2022 0251441661 ACHOMPINKYDEVI ()
2 PATSOI CD BLOCK MN-07-006-028-006/23-A
(Kangmong) 		2007006000NRG21120820210586705 07/04/2022 IROM ABEM DEVI 2007006WL008207 IROM ABEM DEVI 00045 BARB0CHANGA 238 238 Processed 08/04/2022 0251441660 IROMABEMDEVI ()
SubTotal 476 476
3 PATSOI CD BLOCK MN-07-006-028-006/134
(Kangmong) 		2007006000NRG21120820210586687 07/04/2022 CHONGTHAM NGANTHOI DEVI 2007006WL008207 CHONGTHAM NGANTHOI DEVI 00282 PUNB0RRBMRB 238 238 Processed 08/04/2022 0251441659 CHONGTHAMNGANTHOIDEVI ()
SubTotal 238 238
Total 714 714

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_070422FTO_1554 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 476
2 PATSOI CD BLOCK MN2007008_070422FTO_1554 Manipur Rural Bank PUNB0RRBMRB Nambol 238

Download In Excel