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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 07:38:18 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_230323APB_FTO_29532

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-09-005-007-002/37 (Makeng Dolaithabi)

2009005000NRG23230320230077619

23/03/2023

Shree Nath Kshetri

2009005WL000464

Shree Nath Kshetri

00282

UTBI0RRBMRB

2510

2510

Processed

24/03/2023

0070277959

SHRINATH KHATRI

BANK OF INDIA(508505)

SubTotal

2510

2510

Total

2510

2510

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_230323APB_FTO_29532	Manipur Rural Bank	UTBI0RRBMRB	Pangei	2510

Download In Excel