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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 12:12:41 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_280323APB_FTO_34994

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-09-005-005-003/77 (Pungdongbam)

2009005000NRG22290320220641390

28/03/2023

NIngombam pakpi Devi

2009005WL003037

NIngombam pakpi Devi

00354

PUNB0101820

2510

2510

Processed

30/03/2023

0305405768

MRS NINGOMBAM PAKPI DEVI

STATE BANK OF INDIA(508548)

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_280323APB_FTO_34994	Punjab National Bank	PUNB0101820	AT Lines Porompat	2510

Download In Excel