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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:28:03 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_310323APB_FTO_38641

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-09-006-019-001/1021 (Kiyamgei)

2009006000NRG23300320230130121

31/03/2023

Maibam Rebanta Singh

2009006WL000768

Maibam Rebanta Singh

00415

SBIN0005320

1757

1757

Processed

31/03/2023

0368946610

MAIBAM REBANTA SINGH

MANIPUR RURAL BANK(607062)

2

IMPHAL EAST II

MN-09-006-019-001/1044 (Kiyamgei)

2009006000NRG23300320230130127

31/03/2023

Akoijam Thoibimacha Devi

2009006WL000768

Akoijam Thoibimacha Devi

00415

SBIN0005320

1757

1757

Processed

31/03/2023

0368946611

MRS AKOIJAM THOIBIMACHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3514

3514

Total

3514

3514

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_310323APB_FTO_38641	State Bank of India	SBIN0005320	M U CAMPUS	3514

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