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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 05:55:27 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_140323APB_FTO_25524

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

HEINGANG CD BLOCK

MN-09-005-006-001/102 (Kangla)

2009005000NRG23140320230025862

14/03/2023

Kanghujam Ranjana Leima

2009005WL000212

Kanghujam Ranjana Leima

00282

UTBI0RRBMRB

1255

1255

Processed

15/03/2023

9800900594

K Ranjana Devi

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1255

1255

Total

1255

1255

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HEINGANG CD BLOCK	MN2009008_140323APB_FTO_25524	Manipur Rural Bank	UTBI0RRBMRB	Lamlong	1255

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