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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_010822APB_FTO_12425
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-09-005-002-002/102
(Nongren Chingnungkok) 		2009005000NRG23010820220002372 01/08/2022 KHONGBANTABAM BIMOLA 2009005WL000029 KHONGBANTABAM BIMOLA 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604867062 KHONGBANTABAM BIMOLA PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST I MN-09-005-002-002/110
(Nongren Chingnungkok) 		2009005000NRG23010820220002378 01/08/2022 KHUNDONGBAM GOPAL 2009005WL000029 KHUNDONGBAM GOPAL 00354 PUNB0101820 1506 1506 Processed 15/10/2022 5604867060 KHUNDONGBAM GOPAL SINGH PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-002-002/510
(Nongren Chingnungkok) 		2009005000NRG23010820220002406 01/08/2022 MANGSATABAM SOMONTALA 2009005WL000029 MANGSATABAM SOMONTALA 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604867059 MANGSATABAM SOMOLATA CHANU PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-002-002/516
(Nongren Chingnungkok) 		2009005000NRG23010820220002411 01/08/2022 KHONGBANTABAM MOMBI 2009005WL000029 KHONGBANTABAM MOMBI 00354 PUNB0101820 1506 1506 Processed 15/10/2022 5604867057 KHONGBANTABAM MOMBI LEIMA PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST I MN-09-005-002-002/620
(Nongren Chingnungkok) 		2009005000NRG23010820220002417 01/08/2022 MANGSATABAM DHANAPATI 2009005WL000029 MANGSATABAM DHANAPATI 00354 PUNB0101820 1506 1506 Processed 15/10/2022 5604867058 Tongbram Dhanapati Devi PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST I MN-09-005-002-002/86
(Nongren Chingnungkok) 		2009005000NRG23010820220002431 01/08/2022 KHONGBANTABAM BINA 2009005WL000029 KHONGBANTABAM BINA 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604867061 KHONGBANTABAM BINA LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 9789 9789
Total 9789 9789

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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_010822APB_FTO_12425 Punjab National Bank PUNB0101820 AT Lines Porompat 9789

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