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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:45:04 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_120422FTO_3950

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-09-006-007-004/13 (Bamon Kampu)

2009006000NRG22300320220731848

12/04/2022

Ningthoujam sujita devi

2009006WL003372

Ningthoujam sujita devi

00045

BARB0KONGBA

3514

3514

Processed

13/04/2022

0401534758

Ningthoujamsujitadevi

()

SubTotal

3514

3514

Total

3514

3514

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_120422FTO_3950	Bank of Baroda	BARB0KONGBA	KONGBA BRANCH	3514

Download In Excel