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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:52:47 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422FTO_4269

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-09-005-001-001/35 (Tellou Chana Seijang)

2009005000NRG22260320220461363

13/04/2022

Elangbam Sushma

2009005WL002400

Elangbam Sushma

00048

BKID0005042

1506

1506

Processed

15/04/2022

0433757464

ElangbamSushma

()

SubTotal

1506

1506

Total

1506

1506

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_4269	Bank of India	BKID0005042	IMPHAL	1506

Download In Excel