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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:57:49 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323APB_FTO_38164

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-09-005-004-005/1002 (Sawombung)

2009005000NRG23300320230122127

30/03/2023

Laitonjam Inaoton Meetei

2009005WL000711

Laitonjam Inaoton Meetei

00152

HDFC0001999

1004

1004

Processed

31/03/2023

0353481605

Laitonjam Inaoton Meetei

PUNJAB NATIONAL BANK(508568)

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_300323APB_FTO_38164	HDFC Bank	HDFC0001999	IMPHAL	1004

Download In Excel