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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:46:00 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_120422FTO_3754

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-09-006-005-001/1001 (Kshetrigao Part-II)

2009006000NRG22300320220722697

12/04/2022

RUHANI

2009006WL003345

RUHANI

00045

BARB0UNIMAN

3263

3263

Processed

13/04/2022

0398744904

RUHANI

()

SubTotal

3263

3263

Total

3263

3263

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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_120422FTO_3754	Bank of Baroda	BARB0UNIMAN	MANIPUR UNIVERSITY, MANIPUR	3263

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