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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:31:27 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_290323APB_FTO_36370

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-09-005-011-007/271 (Haraorou Tangkham)

2009005000NRG23290320230110197

29/03/2023

Nongthombam Boicha Singh

2009005WL000654

Nongthombam Boicha Singh

00048

BKID0005064

1004

1004

Processed

30/03/2023

0305463876

NONGTHOMBAM BOICHA SINGH

BANK OF INDIA(508505)

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_36370	Bank of India	BKID0005064	SAINIK SCHOOL	1004

Download In Excel