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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:38:38 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_250522FTO_6735

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-09-005-002-004/100 (Nongren Chingnungkok)

2009005000NRG22270320220486107

25/05/2022

PUKHRAMBAM NGAMBA MEITEI

2009005WL002512

PUKHRAMBAM NGAMBA MEITEI

00103

YESB0MSCB02

3263

3263

Processed

26/05/2022

1538064869

PUKHRAMBAMNGAMBAMEITEI

()

SubTotal

3263

3263

Total

3263

3263

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_250522FTO_6735	Co-Operative Bank			3263

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