Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:38:49 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323FTO_37387
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) 		2009006000NRG23280320230097478 30/03/2023 Huidrom Anita Devi 2009006WL000588 Huidrom Anita Devi 00177 IOBA0000732 753 753 Processed 31/03/2023 0353153419 Huidrom Anita Devi ()
SubTotal 753 753
2 KSHETRIGAO CD BLOCK MN-09-006-001-003/464
(Top Naoria) 		2009006000NRG23280320230097439 30/03/2023 THINGUJAM SHANTI DEVI 2009006WL000588 THINGUJAM SHANTI DEVI 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0353153420 THINGUJAM SHANTI DEVI ()
SubTotal 753 753
Total 1506 1506

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_300323FTO_37387 Indian Overseas Bank IOBA0000732 IMPHAL 753
2 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37387 Manipur Rural Bank UTBI0RRBMRB Porompat 753

Download In Excel