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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:38:09 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_130422FTO_4174

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-09-006-001-001/101 (Top Naoria)

2009006000NRG22300320220742017

13/04/2022

N. IBOCHOUBA SINGH

2009006WL003406

N. IBOCHOUBA SINGH

00282

UTBI0RRBMRB

3012

3012

Processed

15/04/2022

0433756763

N.IBOCHOUBASINGH

()

2

KSHETRIGAO CD BLOCK

MN-09-006-001-001/102 (Top Naoria)

2009006000NRG22300320220742018

13/04/2022

Ningombam Memcha Leima

2009006WL003406

Ningombam Memcha Leima

00282

UTBI0RRBMRB

3012

3012

Processed

15/04/2022

0433756764

NingombamMemchaLeima

()

SubTotal

6024

6024

Total

6024

6024

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_130422FTO_4174	Manipur Rural Bank	UTBI0RRBMRB	Porompat	6024

Download In Excel