Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:44:43 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_050422FTO_918
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-09-005-008-009/137
(Uyumpok) 		2009005000NRG22300320220753990 05/04/2022 Chungkham Keke Devi 2009005WL003449 Chungkham Keke Devi 00045 BARB0IMPHAL 1757 1757 Processed 07/04/2022 0222020094 ChungkhamKekeDevi ()
2 IMPHAL EAST I MN-09-005-008-009/137
(Uyumpok) 		2009005000NRG22300320220753989 05/04/2022 Chungkham Keke Devi 2009005WL003449 Chungkham Keke Devi 00045 BARB0IMPHAL 1506 1506 Processed 07/04/2022 0222020092 ChungkhamKekeDevi ()
3 IMPHAL EAST I MN-09-005-008-009/137
(Uyumpok) 		2009005000NRG22300320220753988 05/04/2022 Chungkham Keke Devi 2009005WL003449 Chungkham Keke Devi 00045 BARB0IMPHAL 1757 1757 Processed 07/04/2022 0222020093 ChungkhamKekeDevi ()
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_050422FTO_918 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 5020

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