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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:20:59 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_141022FTO_14056

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-09-005-003-002/1367 (Takhel)

2009005000NRG22020320220231216

14/10/2022

Sanjenbam Bilashini Devi

2009005WL001421

Sanjenbam Bilashini Devi

00103

YESB0MSCB02

2510

2510

Processed

15/10/2022

5604286712

Sanjenbam Bilashini Devi

()

2

IMPHAL EAST I

MN-09-005-003-002/1377 (Takhel)

2009005000NRG22020320220231226

14/10/2022

Mutum Sangeeta Leima

2009005WL001421

Mutum Sangeeta Leima

00103

YESB0MSCB02

2510

2510

Processed

15/10/2022

5604286711

Mutum Sangeeta Leima

()

SubTotal

5020

5020

Total

5020

5020

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_141022FTO_14056	Co-Operative Bank			5020

Download In Excel