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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 10:02:25 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38918

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-09-006-011-001/1481 (Thongju Part-I)

2009006000NRG23310320230135958

31/03/2023

MATHURABASHIMAYUM METALLICA SHARMA

2009006WL000794

MATHURABASHIMAYUM METALLICA SHARMA

00089

CBIN0283160

502

502

Processed

01/04/2023

0415366052

MATHURABASHIMAYUM METALLICA SHARMA

()

2

KSHETRIGAO CD BLOCK

MN-09-006-011-001/1903 (Thongju Part-I)

2009006000NRG23310320230135983

31/03/2023

NINGTHOUJAM GITA CHANU

2009006WL000794

NINGTHOUJAM GITA CHANU

00089

CBIN0283160

502

502

Processed

01/04/2023

0415366053

NINGTHOUJAM GITA CHANU

()

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_38918	Central Bank Of India	CBIN0283160	CHECKON BAZAR IMPHAL (POANA BAZAR)	1004

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