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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 06:05:52 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38952

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-09-006-011-001/2004 (Thongju Part-I)

2009006000NRG23310320230137271

31/03/2023

YENGKOKPAM SHANKER

2009006WL000800

YENGKOKPAM SHANKER

00089

CBIN0283160

1255

1255

Processed

01/04/2023

0415366152

YENGKOKPAM SHANKER

()

SubTotal

1255

1255

2

KSHETRIGAO CD BLOCK

MN-09-006-011-001/1534 (Thongju Part-I)

2009006000NRG23310320230137228

31/03/2023

KSHTRIMAYUM KUMARI DEVI

2009006WL000800

KSHTRIMAYUM KUMARI DEVI

00282

UTBI0RRBMRB

1255

1255

Processed

01/04/2023

0415366153

KSHTRIMAYUM KUMARI DEVI

()

SubTotal

1255

1255

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_310323FTO_38952	Central Bank Of India	CBIN0283160	CHECKON BAZAR IMPHAL (POANA BAZAR)	1255
2	KSHETRIGAO CD BLOCK	MN2009009_310323FTO_38952	Manipur Rural Bank	UTBI0RRBMRB	Kongba Bazar	1255

Download In Excel