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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:17:44 AM

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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_020822FTO_12533

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-09-007-006-001/1 ()

2009007000NRG23020820220002866

02/08/2022

Ratna Das

2009007WL000035

Ratna Das

00354

PUNB0032520

1506

1506

Processed

08/08/2022

3720394502

Ratna Das

()

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_020822FTO_12533	Punjab National Bank	PUNB0032520	Jiribam	1506

Download In Excel