Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:52:54 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130722FTO_11543
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-09-005-005-003/1596
(Pungdongbam) 		2009005000NRG22280320220525736 13/07/2022 Okram Lakshmi Devi 2009005WL002657 Okram Lakshmi Devi 00103 YESB0MSCB02 2510 2510 Processed 14/07/2022 3071774656 Okram Lakshmi Devi ()
2 IMPHAL EAST I MN-09-005-005-003/16
(Pungdongbam) 		2009005000NRG22280320220525738 13/07/2022 Laishram Gitchandra 2009005WL002657 Laishram Gitchandra 00103 YESB0MSCB02 2510 2510 Processed 14/07/2022 3071774658 Laishram Gitchandra ()
3 IMPHAL EAST I MN-09-005-005-003/90
(Pungdongbam) 		2009005000NRG22280320220525792 13/07/2022 Huidrom Geeta 2009005WL002657 Huidrom Geeta 00103 YESB0MSCB02 2510 2510 Processed 14/07/2022 3071774657 Huidrom Geeta ()
SubTotal 7530 7530
Total 7530 7530

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_130722FTO_11543 Co-Operative Bank 7530

Download In Excel