Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:58:40 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060223FTO_23525
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-09-005-010-001/572
(Khundrakpam) 		2009005000NRG22060220230879310 06/02/2023 Sanasam Ibecha Leima 2009005WL0004166 Sanasam Ibecha Leima 00282 PUNB0RRBMRB 1757 1757 Processed 07/02/2023 8559094162 Sanasam Ibecha Leima ()
2 IMPHAL EAST I MN-09-005-010-001/572
(Khundrakpam) 		2009005000NRG22060220230879313 06/02/2023 Sanasam Ibecha Leima 2009005WL0004166 Sanasam Ibecha Leima 00282 PUNB0RRBMRB 1757 1757 Processed 07/02/2023 8559094161 Sanasam Ibecha Leima ()
SubTotal 3514 3514
3 IMPHAL EAST I MN-09-005-010-001/1071
(Khundrakpam) 		2009005000NRG22060220230879311 06/02/2023 Paras Pradhan 2009005WL0004166 Paras Pradhan 00415 SBIN0003777 1757 1757 Processed 07/02/2023 8559094164 MR PARAS PRADHAN ()
4 IMPHAL EAST I MN-09-005-010-001/1071
(Khundrakpam) 		2009005000NRG22060220230879308 06/02/2023 Paras Pradhan 2009005WL0004166 Paras Pradhan 00415 SBIN0003777 1757 1757 Processed 07/02/2023 8559094163 MR PARAS PRADHAN ()
SubTotal 3514 3514
5 IMPHAL EAST I MN-09-005-010-001/2131
(Khundrakpam) 		2009005000NRG22060220230879309 06/02/2023 Sukham Kiranbala Devi 2009005WL0004166 Sukham Kiranbala Devi 00415 SBIN0016013 1757 1757 Processed 07/02/2023 8559094166 MRS SUKHAM KIRANBALA DEVI ()
6 IMPHAL EAST I MN-09-005-010-001/2131
(Khundrakpam) 		2009005000NRG22060220230879312 06/02/2023 Sukham Kiranbala Devi 2009005WL0004166 Sukham Kiranbala Devi 00415 SBIN0016013 1757 1757 Processed 07/02/2023 8559094165 MRS SUKHAM KIRANBALA DEVI ()
SubTotal 3514 3514
Total 10542 10542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_060223FTO_23525 Manipur Rural Bank PUNB0RRBMRB Pangei 3514
2 IMPHAL EAST I MN2009005_060223FTO_23525 State Bank of India SBIN0003777 SEKMAI 3514
3 IMPHAL EAST I MN2009005_060223FTO_23525 State Bank of India SBIN0016013 High Court Complex 3514

Download In Excel