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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:15:21 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110422FTO_3412

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-09-005-004-003/491 (Sawombung)

2009005000NRG22300320220668786

11/04/2022

Ng Sangita Chanu

2009005WL003158

Ng Sangita Chanu

00045

BARB0IMPHAL

2510

2510

Processed

12/04/2022

0372513450

NgSangitaChanu

()

SubTotal

2510

2510

Total

2510

2510

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_3412	Bank of Baroda	BARB0IMPHAL	IMPHAL BRANCH	2510

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