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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:56:46 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_310323APB_FTO_39130

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-09-005-001-010/152 (Tellou Chana Seijang)

2009005000NRG23310320230143558

31/03/2023

LAIRENLAKPAM OMILA DEVI

2009005WL000831

LAIRENLAKPAM OMILA DEVI

00703

AIRP0000001

1506

1506

Processed

01/04/2023

0415332335

Lairenlakpam Omila Devi

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1506

1506

Total

1506

1506

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_310323APB_FTO_39130	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1506

Download In Excel