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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:27:13 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39120

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-09-006-001-003/653 (Top Naoria)

2009006000NRG23300320230124409

31/03/2023

Leitanthem Premlata Devi

2009006WL000723

Leitanthem Premlata Devi

00045

BARB0KONGBA

1004

1004

Processed

26/09/2023

5874646296

Leitanthem Premlata Devi

()

SubTotal

1004

1004

2

KSHETRIGAO CD BLOCK

MN-09-006-001-003/647 (Top Naoria)

2009006000NRG23300320230124404

31/03/2023

Akoijam Johnson Singh

2009006WL000723

Akoijam Johnson Singh

00415

SBIN0000092

1004

1004

Processed

26/09/2023

5874646297

MR AKOIJAM JOHNSON SINGH

()

SubTotal

1004

1004

3

KSHETRIGAO CD BLOCK

MN-09-006-001-003/589 (Top Naoria)

2009006000NRG23300320230124378

31/03/2023

Huidrom Jina Devi

2009006WL000723

Huidrom Jina Devi

00415

SBIN0005320

1004

1004

Processed

26/09/2023

5874646295

MISS HUIDROM JINA

()

SubTotal

1004

1004

Total

3012

3012

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_39120	Bank of Baroda	BARB0KONGBA	KONGBA BRANCH	1004
2	KSHETRIGAO CD BLOCK	MN2009009_310323FTO_39120	State Bank of India	SBIN0000092	IMPHAL	1004
3	KSHETRIGAO CD BLOCK	MN2009009_310323FTO_39120	State Bank of India	SBIN0005320	M U CAMPUS	1004

Download In Excel