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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:26:58 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39287

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-09-006-016-001/1309 (Torban Kshetri Leikai)

2009006000NRG23310320230149892

31/03/2023

KSHETRIMAYUM RAGINI

2009006WL000866

KSHETRIMAYUM RAGINI

00282

UTBI0RRBMRB

502

502

Processed

03/04/2023

0513071718

KSHETRIMAYUM RAGINI

()

2

KSHETRIGAO CD BLOCK

MN-09-006-016-001/1325 (Torban Kshetri Leikai)

2009006000NRG23310320230149904

31/03/2023

TONGBRAM SANDHYARANI DEVI

2009006WL000866

TONGBRAM SANDHYARANI DEVI

00282

UTBI0RRBMRB

251

251

Processed

03/04/2023

0513071719

TONGBRAM SANDHYARANI DEVI

()

SubTotal

753

753

Total

753

753

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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_39287	Manipur Rural Bank	UTBI0RRBMRB	KEISHAMPAT, IMPHAL BRANCH	251
2	KSHETRIGAO CD BLOCK	MN2009009_310323FTO_39287	Manipur Rural Bank	UTBI0RRBMRB	Kongba Bazar	502

Download In Excel