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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:52:05 PM

Back

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323APB_FTO_37403

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-09-005-005-001/899 (Pungdongbam)

2009005000NRG22131120210038083

30/03/2023

Moirangthem Herojit Singh

2009005WL000412

Moirangthem Herojit Singh

00415

SBIN0011794

1506

1506

Processed

31/03/2023

0353480269

MR MOIRANGTHEM HEROJIT SINGH

STATE BANK OF INDIA(508548)

SubTotal

1506

1506

2

IMPHAL EAST I

MN-09-005-005-001/884 (Pungdongbam)

2009005000NRG22131120210038071

30/03/2023

Thangjam Brojen Meitei

2009005WL000412

Thangjam Brojen Meitei

00469

UTBI0ATLG62

1506

1506

Processed

31/03/2023

0353480268

THANGJAM BROJEN MEITEI

PUNJAB NATIONAL BANK(508568)

SubTotal

1506

1506

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_37403	State Bank of India	SBIN0011794	MANTRIPUKHRI	1506
2	IMPHAL EAST I	MN2009005_300323APB_FTO_37403	United Bank Of India	UTBI0ATLG62	A T LINES	1506

Download In Excel