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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:25:52 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_260722FTO_12196

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-09-006-001-001/1 (Top Naoria)

2009006000NRG23260720220001051

26/07/2022

Pebam Charmi Devi

2009006WL000013

Pebam Charmi Devi

00415

SBIN0011626

753

753

Processed

27/07/2022

3356823899

MISS PEBAM CHARMI 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_260722FTO_12196	State Bank of India	SBIN0011626	POROMPAT	753

Download In Excel