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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:57:33 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110422FTO_3179

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-09-005-005-001/1478 (Pungdongbam)

2009005000NRG22300320220653426

11/04/2022

Irungbam Momocha Meetei

2009005WL003097

Irungbam Momocha Meetei

00168

ICIC0002643

3012

3012

Processed

12/04/2022

0371316491

IrungbamMomochaMeetei

()

SubTotal

3012

3012

Total

3012

3012

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_110422FTO_3179	ICICI BANK	ICIC0002643	Porompat	3012

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