Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:30:01 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270323FTO_33838
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-09-006-024-001/821
(Yambem) 		2009006000NRG23140320230027763 27/03/2023 Md Ruksana 2009006WL000232 Md Ruksana 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0510746514 MR MD ILHANMANSIZ ()
2 IMPHAL EAST II MN-09-006-024-001/821
(Yambem) 		2009006000NRG23140320230027762 27/03/2023 Md Ruksana 2009006WL000232 Md Ruksana 00415 SBIN0011626 2008 2008 Processed 03/04/2023 0510746513 MR MD ILHANMANSIZ ()
SubTotal 4267 4267
Total 4267 4267

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_270323FTO_33838 State Bank of India SBIN0011626 POROMPAT 4267

Download In Excel