Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:25:29 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_041122APB_FTO_16990
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-09-005-005-002/1386
(Pungdongbam) 		2009005000NRG22131120210037929 04/11/2022 Oinam Priya Devi 2009005WL000408 Oinam Priya Devi 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6161033397 OINAM PRIYA DEVI PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST I MN-09-005-005-002/1392
(Pungdongbam) 		2009005000NRG22131120210037931 04/11/2022 Ngangom Santosh Meitei 2009005WL000408 Ngangom Santosh Meitei 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6161033396 Ngangom Santosh Meitei PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
Total 5020 5020

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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_041122APB_FTO_16990 United Bank Of India UTBI0ATLG62 A T LINES 5020

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