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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:40:51 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_110422FTO_3242

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-09-006-016-001/1 (Torban Kshetri Leikai)

2009006000NRG22260320220460334

11/04/2022

K. Joshi

2009006WL002395

K. Joshi

00282

UTBI0RRBMRB

4016

4016

Processed

12/04/2022

0372510151

K.Joshi

()

SubTotal

4016

4016

Total

4016

4016

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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_110422FTO_3242	Manipur Rural Bank	UTBI0RRBMRB	Kongba Bazar	4016

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