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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:00:23 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422APB_FTO_4310

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-09-005-011-007/141 (Haraorou Tangkham)

2009005000NRG22130420220852422

13/04/2022

Thangjam Balahari Singh

2009005WL003709

Thangjam Balahari Singh

00045

BARB0IMPHAL

1255

1255

Processed

15/04/2022

0433983214

ThangjamBalahariSingh

BANK OF BARODA(606985)

SubTotal

1255

1255

Total

1255

1255

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_130422APB_FTO_4310	Bank of Baroda	BARB0IMPHAL	IMPHAL BRANCH	1255

Download In Excel