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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 11:52:16 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110422APB_FTO_3682

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-09-005-003-002/970 (Takhel)

2009005000NRG22300320220763089

11/04/2022

Yaithengbam Romita Devi

2009005WL003474

Yaithengbam Romita Devi

00415

SBIN0011794

3514

3514

Processed

12/04/2022

0367480596

MRS YAIGTHENGBAM ROMITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3514

3514

Total

3514

3514

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_3682	State Bank of India	SBIN0011794	MANTRIPUKHRI	3514

Download In Excel