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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:02:42 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170323FTO_26774

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-09-005-003-001/1569 (Takhel)

2009005000NRG22020320220230408

17/03/2023

Naorem Bina Devi

2009005WL001409

Naorem Bina Devi

00103

YESB0MSCB02

1506

1506

Processed

17/03/2023

9901437762

Naorem Bina Devi

()

SubTotal

1506

1506

Total

1506

1506

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	IMPHAL EAST I	MN2009005_170323FTO_26774	Co-Operative Bank			1506

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