Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:00:29 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_030822FTO_12593
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-09-005-004-001/132
(Sawombung) 		2009005000NRG22250320220408610 03/08/2022 ROJITA KOIJAM 2009005WL002206 ROJITA KOIJAM 00103 YESB0MSCB02 2259 2259 Processed 05/08/2022 3631101833 ROJITA KOIJAM ()
2 IMPHAL EAST I MN-09-005-004-001/30
(Sawombung) 		2009005000NRG22250320220408629 03/08/2022 Sanasam Tombimacha Devi 2009005WL002206 Sanasam Tombimacha Devi 00103 YESB0MSCB02 2259 2259 Processed 05/08/2022 3631101835 Sanasam Tombimacha Devi ()
3 IMPHAL EAST I MN-09-005-004-001/371
(Sawombung) 		2009005000NRG22250320220408649 03/08/2022 Thoudam Bimola Devi 2009005WL002206 Thoudam Bimola Devi 00103 YESB0MSCB02 2259 2259 Processed 05/08/2022 3631101834 Thoudam Bimola Devi ()
SubTotal 6777 6777
Total 6777 6777

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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_030822FTO_12593 Co-Operative Bank 6777

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