Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:23:16 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_250822FTO_13206
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-09-005-007-001/103
(Makeng Dolaithabi) 		2009005000NRG22250820220875148 25/08/2022 Chandra Kala Kuwar 2009005WL0004019 Chandra Kala Kuwar 00045 BARB0VJSAPR 2510 2510 Processed 25/08/2022 4169150890 Chandra Kala Kuwar ()
2 IMPHAL EAST I MN-09-005-007-001/103
(Makeng Dolaithabi) 		2009005000NRG22250820220875147 25/08/2022 Chandra Kala Kuwar 2009005WL0004019 Chandra Kala Kuwar 00045 BARB0VJSAPR 1506 1506 Processed 25/08/2022 4169150891 Chandra Kala Kuwar ()
SubTotal 4016 4016
Total 4016 4016

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_250822FTO_13206 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 4016

Download In Excel