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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:49:56 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_260422FTO_5100

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-09-005-004-003/805 (Sawombung)

2009005000NRG22260420220856716

26/04/2022

Shagolsem Pakpi Chanu

2009005WL0003794

Shagolsem Pakpi Chanu

00103

YESB0MSCB02

2259

2259

Processed

27/04/2022

0717339231

ShagolsemPakpiChanu

()

SubTotal

2259

2259

Total

2259

2259

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_260422FTO_5100	Co-Operative Bank			2259

Download In Excel