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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:27:07 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38788

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-09-006-003-003/33 (Thambalkhong)

2009006000NRG23300320230125758

31/03/2023

ANGOM ANITA

2009006WL000736

ANGOM ANITA

00282

UTBI0RRBMRB

753

753

Processed

31/03/2023

0371018974

ANGOM ANITA

()

2

KSHETRIGAO CD BLOCK

MN-09-006-003-003/494 (Thambalkhong)

2009006000NRG23300320230125834

31/03/2023

TOIJAM SANATHOI

2009006WL000736

TOIJAM SANATHOI

00282

UTBI0RRBMRB

251

251

Processed

31/03/2023

0371018975

TOIJAM SANATHOI

()

SubTotal

1004

1004

Total

1004

1004

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_310323FTO_38788	Manipur Rural Bank	UTBI0RRBMRB	Porompat	1004

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