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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:53:11 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38821

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-09-006-014-004/115 (Uchekon Nongpok)

2009006000NRG23300320230131941

31/03/2023

Moirangthem Soja Devi

2009006WL000774

Moirangthem Soja Devi

00089

CBIN0283160

1004

1004

Processed

31/03/2023

0368913778

Moirangthem Soja Devi

()

SubTotal

1004

1004

Total

1004

1004

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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_38821	Central Bank Of India	CBIN0283160	CHECKON BAZAR IMPHAL (POANA BAZAR)	1004

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