Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:54:41 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_070422FTO_1677
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-09-006-013-001/237
(Uchekon Nongchup)
2009006000NRG22060420220828552 07/04/2022 M.Khoidum 2009006WL003646 M.Khoidum 00177 IOBA0000732 1506 1506 Processed 08/04/2022 0246315225 M.Khoidum ()
SubTotal 1506 1506
Total 1506 1506

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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_070422FTO_1677 Indian Overseas Bank IOBA0000732 IMPHAL 1506

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