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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:02:15 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_080422FTO_1837

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-09-006-002-001/196 (Top Dusara)

2009006000NRG22150320220267152

08/04/2022

Ksh mema

2009006WL001659

Ksh mema

00415

SBIN0011626

2510

2510

Processed

01/03/2023

9385887094

MRS KSHETRIMAYUM MEMA DEVI

()

SubTotal

2510

2510

Total

2510

2510

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_080422FTO_1837	State Bank of India	SBIN0011626	POROMPAT	2510

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