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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:24:35 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110422FTO_3293

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-09-005-005-001/1643 (Pungdongbam)

2009005000NRG22300320220662536

11/04/2022

Thangjam Abom Meitei

2009005WL003129

Thangjam Abom Meitei

00048

BKID0005042

1004

1004

Processed

12/04/2022

0371316269

ThangjamAbomMeitei

()

SubTotal

1004

1004

Total

1004

1004

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_3293	Bank of India	BKID0005042	IMPHAL	1004

Download In Excel