Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:05:06 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_210323FTO_28123
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-09-006-001-003/511
(Top Naoria)
2009006000NRG23180320230063835 21/03/2023 Huidrom Anita Devi 2009006WL000389 Huidrom Anita Devi 00177 IOBA0000732 1506 1506 Processed 22/03/2023 0024000401 Huidrom Anita Devi ()
SubTotal 1506 1506
Total 1506 1506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28123 Indian Overseas Bank IOBA0000732 IMPHAL 1506

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