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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 08:31:46 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110422APB_FTO_3617

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-09-005-007-009/116 (Makeng Dolaithabi)

2009005000NRG22280320220498224

11/04/2022

Mutum Ibeni Devi

2009005WL002567

Mutum Ibeni Devi

00415

SBIN0011794

1506

1506

Processed

12/04/2022

0369132737

MUTUM IBENI LEIMA

MANIPUR RURAL BANK(607062)

SubTotal

1506

1506

Total

1506

1506

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_110422APB_FTO_3617	State Bank of India	SBIN0011794	MANTRIPUKHRI	1506

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