Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:33 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST
Fto No. : MN2009005_070424APB_FTO_584
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 IMPHAL EAST I MN-09-005-003-001/1630
(Takhel) 		2009005000NRG24300320240286317 07/04/2024 NGANGOM YUREMBA MEITEI 2009005WL001948 NGANGOM YUREMBA MEITEI 00078 CNRB0017951 2080 2080 Processed 08/04/2024 2714333206 NGANGOM YUREMBA MEITEI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2080 2080
2 IMPHAL EAST I MN-09-005-003-001/1416
(Takhel) 		2009005000NRG24280320240238123 07/04/2024 Leikhram Sharatpati Devi 2009005WL001652 Leikhram Sharatpati Devi 00462 UCBA0002997 2600 2600 Processed 08/04/2024 2714333205 LEIKHRAM SHARATPATI DEVI UCO BANK(607066)
SubTotal 2600 2600
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_070424APB_FTO_584 Canara Bank CNRB0017951 Imphal Manipur 2080
2 IMPHAL EAST I MN2009005_070424APB_FTO_584 UCO Bank UCBA0002997 Lamlong Branch 2600

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