Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:24:35 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_180422APB_FTO_4604
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-09-006-014-002/387
(Uchekon Nongpok) 		2009006000NRG22050120220080642 18/04/2022 Thangjam Pritamjit Singh 2009006WL000753 Thangjam Pritamjit Singh 00177 IOBA0000732 3012 3012 Processed 04/04/2023 0538521197 THANGJAM PRITAMJIT SINGH MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-014-002/468
(Uchekon Nongpok) 		2009006000NRG22050120220080650 18/04/2022 Laishram Mashi chanu 2009006WL000753 Laishram Mashi chanu 00177 IOBA0000732 3012 3012 Processed 04/04/2023 0538521196 Laishram Mashi Devi MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-014-002/486
(Uchekon Nongpok) 		2009006000NRG22050120220080655 18/04/2022 LAISHRAM IBEMA DEVI 2009006WL000753 LAISHRAM IBEMA DEVI 00177 IOBA0000732 3012 3012 Processed 04/04/2023 0538521195 LAISHRAM EBEMA DEVI INDIAN OVERSEAS BANK(508541)
4 KSHETRIGAO CD BLOCK MN-09-006-014-002/583
(Uchekon Nongpok) 		2009006000NRG22050120220080658 18/04/2022 Laishram Mumu Meitei 2009006WL000753 Laishram Mumu Meitei 00177 IOBA0000732 3012 3012 Processed 04/04/2023 0538521198 LAISHRAM MUMU SINGH INDIAN OVERSEAS BANK(508541)
5 KSHETRIGAO CD BLOCK MN-09-006-014-002/593
(Uchekon Nongpok) 		2009006000NRG22050120220080659 18/04/2022 Heirom Kabita Devi 2009006WL000753 Heirom Kabita Devi 00177 IOBA0000732 3012 3012 Processed 04/04/2023 0538521194 HEIROM KABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 15060 15060
Total 15060 15060

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_180422APB_FTO_4604 Indian Overseas Bank IOBA0000732 IMPHAL 15060

Download In Excel