Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:29:37 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_050422FTO_884
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-09-005-008-002/54
(Uyumpok) 		2009005000NRG22300320220723641 05/04/2022 Huirem Binarani Devi 2009005WL003346 Huirem Binarani Devi 00354 PUNB0101820 1506 1506 Processed 07/04/2022 0222016886 HuiremBinaraniDevi ()
2 IMPHAL EAST I MN-09-005-008-002/54
(Uyumpok) 		2009005000NRG22300320220723640 05/04/2022 Huirem Binarani Devi 2009005WL003346 Huirem Binarani Devi 00354 PUNB0101820 1506 1506 Processed 07/04/2022 0222016887 HuiremBinaraniDevi ()
SubTotal 3012 3012
Total 3012 3012

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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_050422FTO_884 Punjab National Bank PUNB0101820 AT Lines Porompat 3012

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