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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:15:38 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_310323FTO_39011

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-09-005-008-010/4111 (Uyumpok)

2009005000NRG23310320230141328

31/03/2023

Nameirakpam Ichan Devi

2009005WL000814

Nameirakpam Ichan Devi

00045

BARB0FCSGOD

1506

1506

Processed

01/04/2023

0410277669

Nameirakpam Ichan Devi

()

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_310323FTO_39011	Bank of Baroda	BARB0FCSGOD	FCS Manipur	1506

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