Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:42 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_051022FTO_13863
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 II MN-09-006-020-001/145
(Tulihal) 		2009006000NRG22051020220876010 05/10/2022 Laishram Akoibi Devi 2009006WL0004068 Laishram Akoibi Devi 00103 YESB0MSCB02 2259 2259 Processed 07/10/2022 5313557532 Laishram Akoibi Devi ()
2 IMPHAL EAST II MN-09-006-020-001/145
(Tulihal) 		2009006000NRG22051020220876009 05/10/2022 Laishram Akoibi Devi 2009006WL0004068 Laishram Akoibi Devi 00103 YESB0MSCB02 2259 2259 Processed 07/10/2022 5313557533 Laishram Akoibi Devi ()
3 IMPHAL EAST II MN-09-006-020-001/1870
(Tulihal) 		2009006000NRG22051020220876012 05/10/2022 Md Mujibur 2009006WL0004068 Md Mujibur 00103 YESB0MSCB02 2259 2259 Processed 07/10/2022 5313557530 Md Mujibur ()
4 IMPHAL EAST II MN-09-006-020-001/1870
(Tulihal) 		2009006000NRG22051020220876011 05/10/2022 Md Mujibur 2009006WL0004068 Md Mujibur 00103 YESB0MSCB02 2259 2259 Processed 07/10/2022 5313557531 Md Mujibur ()
5 IMPHAL EAST II MN-09-006-023-001/247
(Changamdabi) 		2009006000NRG22051020220876030 05/10/2022 Md. Adonaha 2009006WL0004070 Md. Adonaha 00103 YESB0MSCB02 3012 3012 Processed 07/10/2022 5313557535 Md. Adonaha ()
6 IMPHAL EAST II MN-09-006-023-001/247
(Changamdabi) 		2009006000NRG22051020220876029 05/10/2022 Md. Adonaha 2009006WL0004070 Md. Adonaha 00103 YESB0MSCB02 3012 3012 Processed 07/10/2022 5313557534 Md. Adonaha ()
SubTotal 15060 15060
Total 15060 15060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST II MN2009006_051022FTO_13863 Co-Operative Bank 15060

Download In Excel