Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:41:57 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_030323APB_FTO_24992
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 IMPHAL EAST I MN-09-005-001-004/33
(Tellou Chana Seijang) 		2009005000NRG22250320220402117 03/03/2023 Khundrakpam Temba 2009005WL002175 Khundrakpam Temba 00415 SBIN0011626 2008 2008 Processed 04/03/2023 9489945099 MR KHUNDRAKPAM TEMBA STATE BANK OF INDIA(508548)
2 IMPHAL EAST I MN-09-005-001-004/33
(Tellou Chana Seijang) 		2009005000NRG22250320220402116 03/03/2023 Khundrakpam Temba 2009005WL002175 Khundrakpam Temba 00415 SBIN0011626 2510 2510 Processed 04/03/2023 9489945098 MR KHUNDRAKPAM TEMBA STATE BANK OF INDIA(508548)
3 IMPHAL EAST I MN-09-005-001-004/37
(Tellou Chana Seijang) 		2009005000NRG22250320220402129 03/03/2023 Chirom Rupo 2009005WL002175 Chirom Rupo 00415 SBIN0011626 2008 2008 Processed 04/03/2023 9489945097 CHIROM RUPO MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-001-004/37
(Tellou Chana Seijang) 		2009005000NRG22250320220402128 03/03/2023 Chirom Rupo 2009005WL002175 Chirom Rupo 00415 SBIN0011626 2510 2510 Processed 04/03/2023 9489945096 CHIROM RUPO MANIPUR RURAL BANK(607062)
SubTotal 9036 9036
Total 9036 9036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_030323APB_FTO_24992 State Bank of India SBIN0011626 POROMPAT 9036

Download In Excel