Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:50:13 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110422FTO_3268
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-09-005-005-001/379
(Pungdongbam) 		2009005000NRG22300320220657516 11/04/2022 Thangjam Premi Devi 2009005WL003113 Thangjam Premi Devi 00089 CBIN0281680 1506 1506 Processed 12/04/2022 0371316268 ThangjamPremiDevi ()
2 IMPHAL EAST I MN-09-005-005-001/889
(Pungdongbam) 		2009005000NRG22300320220657605 11/04/2022 Irungbam Priyokumar Meitei 2009005WL003113 Irungbam Priyokumar Meitei 00089 CBIN0281680 1506 1506 Processed 12/04/2022 0371316267 IrungbamPriyokumarMeitei ()
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_3268 Central Bank Of India CBIN0281680 IMPHAL 3012

Download In Excel