Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:25 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_290323FTO_35594
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-09-006-023-002/210
(Changamdabi) 		2009006000NRG23290320230102651 29/03/2023 junush 2009006WL000611 junush 00415 SBIN0004461 502 502 Processed 29/03/2023 0267973155 MR KH ARISH KHAN ()
2 IMPHAL EAST II MN-09-006-023-002/312
(Changamdabi) 		2009006000NRG23290320230102800 29/03/2023 Heikham Thasana Devi 2009006WL000611 Heikham Thasana Devi 00415 SBIN0004461 502 502 Processed 29/03/2023 0267973156 MRS HEIKHAM THASANA DEVI ()
SubTotal 1004 1004
Total 1004 1004

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_290323FTO_35594 State Bank of India SBIN0004461 THOUBAL 1004

Download In Excel