Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:18:54 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_050422FTO_913
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-07-006-026-005/11
(Lamjaotongba) 		2007006000NRG22290320220089720 05/04/2022 PHEIROIJAM ROMI DEVI 2007006WL003423 PHEIROIJAM ROMI DEVI 00045 BARB0FCSGOD 2761 2761 Processed 07/04/2022 0222016892 PHEIROIJAMROMIDEVI ()
2 PATSOI CD BLOCK MN-07-006-026-005/11
(Lamjaotongba) 		2007006000NRG22290320220089718 05/04/2022 PHEIROIJAM ROMI DEVI 2007006WL003423 PHEIROIJAM ROMI DEVI 00045 BARB0FCSGOD 3012 3012 Processed 07/04/2022 0222016893 PHEIROIJAMROMIDEVI ()
SubTotal 5773 5773
3 PATSOI CD BLOCK MN-07-006-026-005/11
(Lamjaotongba) 		2007006000NRG22290320220089719 05/04/2022 Ph. Ito Singh 2007006WL003423 Ph. Ito Singh 00045 BARB0VJIMPH 2761 2761 Processed 07/04/2022 0222016894 Ph.ItoSingh ()
SubTotal 2761 2761
Total 8534 8534

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_050422FTO_913 Bank of Baroda BARB0FCSGOD FCS Manipur 5773
2 PATSOI CD BLOCK MN2007008_050422FTO_913 Bank of Baroda BARB0VJIMPH Imphal 2761

Download In Excel