Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:42 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_210323APB_FTO_27810
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-09-006-018-001/237
(Kiyamgei Muslim Arapti) 		2009006000NRG22240320220339048 21/03/2023 MV Abdul Hakim 2009006WL001928 MV Abdul Hakim 00354 PUNB0277500 2008 2008 Processed 21/03/2023 9998149629 MD ABDUL HAKIM PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST II MN-09-006-018-001/237
(Kiyamgei Muslim Arapti) 		2009006000NRG22240320220339047 21/03/2023 MV Abdul Hakim 2009006WL001928 MV Abdul Hakim 00354 PUNB0277500 2008 2008 Processed 21/03/2023 9998149630 MD ABDUL HAKIM PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST II MN-09-006-018-001/249
(Kiyamgei Muslim Arapti) 		2009006000NRG22240320220339070 21/03/2023 Apabi 2009006WL001928 Apabi 00354 PUNB0277500 2008 2008 Processed 21/03/2023 9998149626 APABI PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST II MN-09-006-018-001/249
(Kiyamgei Muslim Arapti) 		2009006000NRG22240320220339069 21/03/2023 Apabi 2009006WL001928 Apabi 00354 PUNB0277500 2008 2008 Processed 21/03/2023 9998149625 APABI PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST II MN-09-006-018-001/264
(Kiyamgei Muslim Arapti) 		2009006000NRG22240320220339092 21/03/2023 Washima 2009006WL001928 Washima 00354 PUNB0277500 2008 2008 Processed 21/03/2023 9998149628 BABYCHA PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST II MN-09-006-018-001/264
(Kiyamgei Muslim Arapti) 		2009006000NRG22240320220339091 21/03/2023 Washima 2009006WL001928 Washima 00354 PUNB0277500 2008 2008 Processed 21/03/2023 9998149627 BABYCHA PUNJAB NATIONAL BANK(508568)
SubTotal 12048 12048
Total 12048 12048

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_210323APB_FTO_27810 Punjab National Bank PUNB0277500 IRILBUNG 12048

Download In Excel