Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:15:32 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060323FTO_25362
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-09-005-004-004/101
(Sawombung) 		2009005000NRG22131120210037189 06/03/2023 M Romio Singh 2009005WL000392 M Romio Singh 00103 YESB0MSCB02 1255 1255 Processed 08/03/2023 9606553088 M Romio Singh ()
2 IMPHAL EAST I MN-09-005-004-004/259
(Sawombung) 		2009005000NRG22131120210037211 06/03/2023 KONSAM ROMAPATI DEVI 2009005WL000392 KONSAM ROMAPATI DEVI 00103 YESB0MSCB02 1255 1255 Processed 08/03/2023 9606553087 KONSAM ROMAPATI DEVI ()
SubTotal 2510 2510
Total 2510 2510

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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_060323FTO_25362 Co-Operative Bank 2510

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