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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:45:34 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323APB_FTO_37334

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-09-005-005-002/222 (Pungdongbam)

2009005000NRG22131120210037864

30/03/2023

Yaikhom Kombi Leima

2009005WL000406

Yaikhom Kombi Leima

00469

UTBI0ATLG62

3012

3012

Processed

31/03/2023

0353719071

YAIKHOM KOMBI LEIMA

PUNJAB NATIONAL BANK(508568)

SubTotal

3012

3012

Total

3012

3012

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_37334	United Bank Of India	UTBI0ATLG62	A T LINES	3012

Download In Excel