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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 08:15:50 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_310323FTO_39005

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-09-005-008-001/460 (Uyumpok)

2009005000NRG23300320230126085

31/03/2023

KHARIBAM PURNIMA DEVI

2009005WL000739

KHARIBAM PURNIMA DEVI

00282

PUNB0RRBMRB

502

502

Processed

01/04/2023

0415366049

KHARIBAM PURNIMA DEVI

()

SubTotal

502

502

Total

502

502

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_310323FTO_39005	Manipur Rural Bank	PUNB0RRBMRB	Pangei	502

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