Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:06:59 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170323FTO_26741
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-09-005-003-002/1309
(Takhel) 		2009005000NRG22020320220230201 17/03/2023 KEISHAM MEMI DEVI 2009005WL001407 KEISHAM MEMI DEVI 00103 YESB0MSCB02 1506 1506 Processed 17/03/2023 9901441479 KEISHAM MEMI DEVI ()
2 IMPHAL EAST I MN-09-005-003-002/1310
(Takhel) 		2009005000NRG22020320220230202 17/03/2023 Keisham Keinaton Devi 2009005WL001407 Keisham Keinaton Devi 00103 YESB0MSCB02 1506 1506 Processed 17/03/2023 9901441478 Keisham Keinaton Devi ()
3 IMPHAL EAST I MN-09-005-003-002/1315
(Takhel) 		2009005000NRG22020320220230206 17/03/2023 Khaidem Purnimashi Dei 2009005WL001407 Khaidem Purnimashi Dei 00103 YESB0MSCB02 1506 1506 Processed 17/03/2023 9901441480 Khaidem Purnimashi Dei ()
SubTotal 4518 4518
Total 4518 4518

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_170323FTO_26741 Co-Operative Bank 4518

Download In Excel