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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 10:43:47 AM

Back

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_260323APB_FTO_31837

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-09-006-025-001/47 (Tumukhong Moirang Purel)

2009006000NRG23260320230088799

26/03/2023

M. Takatlei

2009006WL000524

M. Takatlei

00415

SBIN0011626

1757

1757

Processed

27/03/2023

0152392687

MR MONGJAM INAO MEITEI

STATE BANK OF INDIA(508548)

SubTotal

1757

1757

Total

1757

1757

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_260323APB_FTO_31837	State Bank of India	SBIN0011626	POROMPAT	1757

Download In Excel