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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 08:03:32 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_300323FTO_37057

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-09-006-021-002/84 (Angtha)

2009006000NRG22280320220539446

30/03/2023

MRS KABOKLEI

2009006WL002688

MRS KABOKLEI

00415

SBIN0011626

3012

3012

Processed

03/04/2023

0527562921

MR KHULLAKPAM ARIF

()

SubTotal

3012

3012

Total

3012

3012

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	IMPHAL EAST II	MN2009006_300323FTO_37057	State Bank of India	SBIN0011626	POROMPAT	3012

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