Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:18:40 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060223FTO_23537
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-09-005-002-003/22
(Nongren Chingnungkok) 		2009005000NRG22060220230879318 06/02/2023 Seram Malemnganba Meitei 2009005WL0004168 Seram Malemnganba Meitei 00103 UTIP0CCH274 2510 2510 Rejected 07/02/2023 8555613256 Invalid Bank Identifier
2 IMPHAL EAST I MN-09-005-002-003/22
(Nongren Chingnungkok) 		2009005000NRG22060220230879317 06/02/2023 Seram Malemnganba Meitei 2009005WL0004168 Seram Malemnganba Meitei 00103 UTIP0CCH274 2259 2259 Rejected 07/02/2023 8555613258 Invalid Bank Identifier
3 IMPHAL EAST I MN-09-005-002-003/22
(Nongren Chingnungkok) 		2009005000NRG22060220230879316 06/02/2023 Seram Malemnganba Meitei 2009005WL0004168 Seram Malemnganba Meitei 00103 UTIP0CCH274 2510 2510 Rejected 07/02/2023 8555613259 Invalid Bank Identifier
4 IMPHAL EAST I MN-09-005-002-003/22
(Nongren Chingnungkok) 		2009005000NRG22060220230879315 06/02/2023 Seram Malemnganba Meitei 2009005WL0004168 Seram Malemnganba Meitei 00103 UTIP0CCH274 2761 2761 Rejected 07/02/2023 8555613257 Invalid Bank Identifier
SubTotal 10040 10040
Total 10040 10040

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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_060223FTO_23537 Co-Operative Bank 10040

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