Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:09:33 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_040323FTO_25206
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-09-005-008-001/158
(Uyumpok) 		2009005000NRG22300320220759389 04/03/2023 Konthoujam Mangi Leima 2009005WL003464 Konthoujam Mangi Leima 00103 YESB0MSCB01 1757 1757 Processed 06/03/2023 9548494181 Konthoujam Mangi Leima ()
2 IMPHAL EAST I MN-09-005-008-001/158
(Uyumpok) 		2009005000NRG22300320220759388 04/03/2023 Konthoujam Mangi Leima 2009005WL003464 Konthoujam Mangi Leima 00103 YESB0MSCB01 2008 2008 Processed 06/03/2023 9548494182 Konthoujam Mangi Leima ()
3 IMPHAL EAST I MN-09-005-008-001/158
(Uyumpok) 		2009005000NRG22300320220759387 04/03/2023 Konthoujam Mangi Leima 2009005WL003464 Konthoujam Mangi Leima 00103 YESB0MSCB01 2008 2008 Processed 06/03/2023 9548494183 Konthoujam Mangi Leima ()
SubTotal 5773 5773
Total 5773 5773

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_040323FTO_25206 Co-Operative Bank 5773

Download In Excel