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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:15:35 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_290323APB_FTO_36292

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-09-005-002-007/22 (Nongren Chingnungkok)

2009005000NRG23290320230109276

29/03/2023

LUKRAM LOKEN SINGH

2009005WL000645

LUKRAM LOKEN SINGH

00045

BARB0IMPHAL

1004

1004

Processed

30/03/2023

0305403445

LUKRAM LOKEN SINGH

BANK OF BARODA(606985)

SubTotal

1004

1004

Total

1004

1004

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_290323APB_FTO_36292	Bank of Baroda	BARB0IMPHAL	IMPHAL BRANCH	1004

Download In Excel