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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 07:01:51 PM

Back

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323APB_FTO_37245

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-09-005-005-001/908 (Pungdongbam)

2009005000NRG22300320220664309

30/03/2023

Lambalmayum Bigyarani Leima

2009005WL003134

Lambalmayum Bigyarani Leima

00354

PUNB0101820

3012

3012

Processed

31/03/2023

0353717971

KHONGBANTABAM BIGYARANI

PUNJAB NATIONAL BANK(508568)

2

IMPHAL EAST I

MN-09-005-005-001/917 (Pungdongbam)

2009005000NRG22300320220664310

30/03/2023

Konsam Ibemcha Devi

2009005WL003134

Konsam Ibemcha Devi

00354

PUNB0101820

3012

3012

Processed

31/03/2023

0353717970

KONSAM IBEMCHA DEVI

PUNJAB NATIONAL BANK(508568)

3

IMPHAL EAST I

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

2009005000NRG22300320220664334

30/03/2023

NIngombam pakpi Devi

2009005WL003134

NIngombam pakpi Devi

00354

PUNB0101820

3012

3012

Processed

31/03/2023

0353717972

MRS NINGOMBAM PAKPI DEVI

STATE BANK OF INDIA(508548)

SubTotal

9036

9036

Total

9036

9036

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_300323APB_FTO_37245	Punjab National Bank	PUNB0101820	AT Lines Porompat	9036

Download In Excel