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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:48:02 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_210323FTO_28112

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-09-006-002-001/1337 (Top Dusara)

2009006000NRG23140320230026747

21/03/2023

Okram Anjana Devi

2009006WL000225

Okram Anjana Devi

00282

UTBI0RRBMRB

753

753

Processed

23/03/2023

0024000509

Okram Anjana Devi

()

SubTotal

753

753

Total

753

753

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_210323FTO_28112	Manipur Rural Bank	UTBI0RRBMRB	Porompat	753

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