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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:20:39 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323FTO_37874

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-09-006-012-001/1639 (Thongju Part-II)

2009006000NRG23300320230119622

30/03/2023

Ch Banti

2009006WL000695

Ch Banti

00282

UTBI0RRBMRB

1004

1004

Processed

31/03/2023

0354926399

Ch Banti

()

2

KSHETRIGAO CD BLOCK

MN-09-006-012-001/1853 (Thongju Part-II)

2009006000NRG23300320230119637

30/03/2023

Phamdom Kheroda Devi

2009006WL000695

Phamdom Kheroda Devi

00282

UTBI0RRBMRB

1506

1506

Processed

31/03/2023

0354926400

Phamdom Kheroda Devi

()

SubTotal

2510

2510

Total

2510

2510

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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_300323FTO_37874	Manipur Rural Bank	UTBI0RRBMRB	Singjamei	2510

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