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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:25:14 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422FTO_4250

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-09-005-001-003/290 (Tellou Chana Seijang)

2009005000NRG22260320220453791

13/04/2022

KSHETRIMAYUM SUMATI DEVI

2009005WL002366

KSHETRIMAYUM SUMATI DEVI

00662

BDBL0001627

2259

2259

Processed

15/04/2022

0433753276

KSHETRIMAYUMSUMATIDEVI

()

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_130422FTO_4250	Bandhan Bank Limited	BDBL0001627	IMPHAL	2259

Download In Excel