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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:04:51 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_010223FTO_23365

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

KSHETRIGAO CD BLOCK

MN-09-006-011-001/1704 (Thongju Part-I)

2009006000NRG23240120230023717

01/02/2023

Shanglakpam Rameshori Devi

2009006WL000172

Shanglakpam Rameshori Devi

00089

CBIN0283160

1255

1255

Processed

01/02/2023

8323956452

Shanglakpam Rameshori Devi

()

2

KSHETRIGAO CD BLOCK

MN-09-006-011-001/1989 (Thongju Part-I)

2009006000NRG23240120230023719

01/02/2023

Wangkhem Ichal Devi

2009006WL000172

Wangkhem Ichal Devi

00089

CBIN0283160

1255

1255

Processed

01/02/2023

8323956453

Wangkhem Ichal Devi

()

SubTotal

2510

2510

Total

2510

2510

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KSHETRIGAO CD BLOCK	MN2009009_010223FTO_23365	Central Bank Of India	CBIN0283160	CHECKON BAZAR IMPHAL (POANA BAZAR)	2510

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