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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:11:33 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38782

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-09-006-014-003/167 (Uchekon Nongpok)

2009006000NRG23300320230131344

31/03/2023

Khongbantabam Lemba Singh

2009006WL000772

Khongbantabam Lemba Singh

00045

BARB0KONGBA

1255

1255

Processed

31/03/2023

0368913772

Khongbantabam Lemba Singh

()

SubTotal

1255

1255

2

KSHETRIGAO CD BLOCK

MN-09-006-014-003/11 (Uchekon Nongpok)

2009006000NRG23300320230131303

31/03/2023

Sanasam Premabati Devi

2009006WL000772

Sanasam Premabati Devi

00177

IOBA0000732

1004

1004

Processed

31/03/2023

0368913771

Sanasam Premabati Devi

()

SubTotal

1004

1004

Total

2259

2259

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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_310323FTO_38782	Bank of Baroda	BARB0KONGBA	KONGBA BRANCH	1255
2	KSHETRIGAO CD BLOCK	MN2009009_310323FTO_38782	Indian Overseas Bank	IOBA0000732	IMPHAL	1004

Download In Excel