Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:01:07 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422FTO_4282
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-09-005-011-006/279
(Haraorou Tangkham) 		2009005000NRG22010420220804756 13/04/2022 Nameirakpam Surjit Singh 2009005WL003590 Nameirakpam Surjit Singh 00045 BARB0IMPHAL 1506 1506 Processed 15/04/2022 0433753774 NameirakpamSurjitSingh ()
2 IMPHAL EAST I MN-09-005-011-006/359
(Haraorou Tangkham) 		2009005000NRG22010420220804815 13/04/2022 Ngasepam Dayananda Singh 2009005WL003590 Ngasepam Dayananda Singh 00045 BARB0IMPHAL 1506 1506 Processed 15/04/2022 0433753773 NgasepamDayanandaSingh ()
SubTotal 3012 3012
Total 3012 3012

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_4282 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 3012

Download In Excel