Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:14:15 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_201222FTO_21294
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-09-006-018-001/1025
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635069 20/12/2022 Nazima Begum 2009006WL003008 Nazima Begum 00103 YESB0MSCB01 3012 3012 Processed 26/12/2022 7405957196 Nazima Begum ()
2 IMPHAL EAST II MN-09-006-018-001/1025
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408015 20/12/2022 Nazima Begum 2009006WL002201 Nazima Begum 00103 YESB0MSCB01 251 251 Processed 26/12/2022 7405957195 Nazima Begum ()
SubTotal 3263 3263
3 IMPHAL EAST II MN-09-006-018-001/967
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635267 20/12/2022 Sheikh Samim Sahani 2009006WL003008 Sheikh Samim Sahani 00103 YESB0MSCB02 3012 3012 Processed 26/12/2022 7405957198 Sheikh Samim Sahani ()
4 IMPHAL EAST II MN-09-006-018-001/967
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408213 20/12/2022 Sheikh Samim Sahani 2009006WL002201 Sheikh Samim Sahani 00103 YESB0MSCB02 251 251 Processed 26/12/2022 7405957197 Sheikh Samim Sahani ()
SubTotal 3263 3263
Total 6526 6526

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_201222FTO_21294 Co-Operative Bank 6526

Download In Excel