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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:10:36 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_180323FTO_27138

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-09-006-002-001/132 (Top Dusara)

2009006000NRG23140320230026525

18/03/2023

Oinam Sanahanbi

2009006WL000223

Oinam Sanahanbi

00282

UTBI0RRBMRB

1255

1255

Processed

18/03/2023

9924532442

Oinam Sanahanbi

()

2

KSHETRIGAO CD BLOCK

MN-09-006-002-001/999 (Top Dusara)

2009006000NRG23140320230026543

18/03/2023

Athokpam Thoi Devi

2009006WL000223

Athokpam Thoi Devi

00282

UTBI0RRBMRB

1255

1255

Processed

18/03/2023

9924532441

Athokpam Thoi 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_180323FTO_27138	Manipur Rural Bank	UTBI0RRBMRB	Porompat	2510

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