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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:40:56 AM

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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_220422FTO_4990

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-09-007-006-006/23 ()

2009007000NRG22220420220856116

22/04/2022

Anita Das

2009007WL0003740

Anita Das

00354

PUNB0032520

1506

1506

Processed

23/04/2022

0672281244

AnitaDas

()

SubTotal

1506

1506

Total

1506

1506

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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_220422FTO_4990	Punjab National Bank	PUNB0032520	Jiribam	1506

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