Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:07:54 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_080422APB_FTO_1798
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-09-006-013-002/220
(Uchekon Nongchup) 		2009006000NRG22131220210058170 08/04/2022 BAMKIN LAIKHURAM 2009006WL000591 BAMKIN LAIKHURAM 00177 IOBA0000732 1506 1506 Processed 12/04/2022 0371341587 BAMKIN LAIKHURAM MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-013-002/322
(Uchekon Nongchup) 		2009006000NRG22131220210058191 08/04/2022 LAIKHURAM THOUNGAMBA 2009006WL000591 LAIKHURAM THOUNGAMBA 00177 IOBA0000732 1506 1506 Processed 12/04/2022 0371341586 LAIKHURAM THOUNGAMBA . INDIAN OVERSEAS BANK(508541)
3 KSHETRIGAO CD BLOCK MN-09-006-013-002/438
(Uchekon Nongchup) 		2009006000NRG22131220210058215 08/04/2022 HAOBAM RAJU SINGH 2009006WL000591 HAOBAM RAJU SINGH 00177 IOBA0000732 1506 1506 Processed 12/04/2022 0371341583 HAOBAM RAJU SINGH INDIAN OVERSEAS BANK(508541)
4 KSHETRIGAO CD BLOCK MN-09-006-013-002/49
(Uchekon Nongchup) 		2009006000NRG22131220210058233 08/04/2022 LAMBAMAYUM SUNITA DEVI 2009006WL000591 LAMBAMAYUM SUNITA DEVI 00177 IOBA0000732 1506 1506 Processed 12/04/2022 0371341585 LAMBAMAYUM SUNITA DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-013-002/707
(Uchekon Nongchup) 		2009006000NRG22131220210058247 08/04/2022 LAIKHURAM KHUMANGANBA SINGH 2009006WL000591 LAIKHURAM KHUMANGANBA SINGH 00177 IOBA0000732 1506 1506 Processed 12/04/2022 0371341584 KHUMANGANBA LAIKHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
Total 7530 7530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KSHETRIGAO CD BLOCK MN2009009_080422APB_FTO_1798 Indian Overseas Bank IOBA0000732 IMPHAL 7530

Download In Excel