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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:58:12 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323FTO_37721

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-09-006-012-001/1409 (Thongju Part-II)

2009006000NRG23300320230122619

30/03/2023

Waikhom Ronald Singh

2009006WL000713

Waikhom Ronald Singh

00415

SBIN0005320

1757

1757

Processed

31/03/2023

0354927001

MR WAIKHOM RONALD SINGH

()

SubTotal

1757

1757

Total

1757

1757

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_37721	State Bank of India	SBIN0005320	M U CAMPUS	1757

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