Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:01:25 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_250323FTO_31292
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-09-005-025-002/343
(Moirang Kampu)
2009005000NRG23241020220012129 25/03/2023 Sagolsem Victoria Devi 2009005WL000116 Sagolsem Victoria Devi 00103 YESB0MSCB01 1004 1004 Processed 27/03/2023 0151030221 Sagolsem Victoria Devi ()
2 HEINGANG CD BLOCK MN-09-005-025-002/415
(Moirang Kampu)
2009005000NRG23241020220012141 25/03/2023 Sanjenbam Gitmala Leima 2009005WL000116 Sanjenbam Gitmala Leima 00103 YESB0MSCB01 1255 1255 Processed 27/03/2023 0151030222 Sanjenbam Gitmala Leima ()
SubTotal 2259 2259
3 HEINGANG CD BLOCK MN-09-005-025-002/235
(Moirang Kampu)
2009005000NRG23241020220012111 25/03/2023 Huidrom Menaka Devi 2009005WL000116 Huidrom Menaka Devi 00103 YESB0MSCB02 1506 1506 Processed 27/03/2023 0151030223 Huidrom Menaka Devi ()
SubTotal 1506 1506
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_250323FTO_31292 Co-Operative Bank 3765

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