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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:16:10 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_221022APB_FTO_15294

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-09-005-002-007/745 (Nongren Chingnungkok)

2009005000NRG22240320220387740

22/10/2022

WAIKHOM IBOMCHA SINGH

2009005WL002103

WAIKHOM IBOMCHA SINGH

00103

YESB0MSCB02

1506

1506

Processed

23/10/2022

5911302372

MR WAIKHOM IBOMCHA

STATE BANK OF INDIA(508548)

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_221022APB_FTO_15294	Co-Operative Bank	YESB0MSCB02	Manipur State Co-Operative Bank, Porompat Branch	1506

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