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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:06:48 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110422FTO_3440

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-09-005-004-001/706 (Sawombung)

2009005000NRG22300320220669408

11/04/2022

Yambem Sanjita Devi

2009005WL003161

Yambem Sanjita Devi

00045

BARB0IMPHAL

2259

2259

Processed

12/04/2022

0367474369

YambemSanjitaDevi

()

SubTotal

2259

2259

Total

2259

2259

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_3440	Bank of Baroda	BARB0IMPHAL	IMPHAL BRANCH	2259

Download In Excel