Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:49:36 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060323FTO_25373
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-09-005-004-003/1021
(Sawombung)
2009005000NRG22300320220685401 06/03/2023 H Bijali 2009005WL003218 H Bijali 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552932 H Bijali ()
2 IMPHAL EAST I MN-09-005-004-003/1022
(Sawombung)
2009005000NRG22300320220685402 06/03/2023 H suraj 2009005WL003218 H suraj 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552931 H suraj ()
3 IMPHAL EAST I MN-09-005-004-003/1023
(Sawombung)
2009005000NRG22300320220685403 06/03/2023 H Sameer 2009005WL003218 H Sameer 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552926 H Sameer ()
4 IMPHAL EAST I MN-09-005-004-003/1025
(Sawombung)
2009005000NRG22300320220685405 06/03/2023 L Imoinu 2009005WL003218 L Imoinu 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552924 L Imoinu ()
5 IMPHAL EAST I MN-09-005-004-003/1027
(Sawombung)
2009005000NRG22300320220685407 06/03/2023 T. LONDON 2009005WL003218 T. LONDON 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552919 T. LONDON ()
6 IMPHAL EAST I MN-09-005-004-003/1031
(Sawombung)
2009005000NRG22300320220685411 06/03/2023 K Hemson 2009005WL003218 K Hemson 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552928 K Hemson ()
7 IMPHAL EAST I MN-09-005-004-003/1033
(Sawombung)
2009005000NRG22300320220685413 06/03/2023 A Jina 2009005WL003218 A Jina 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552929 A Jina ()
8 IMPHAL EAST I MN-09-005-004-003/1034
(Sawombung)
2009005000NRG22300320220685414 06/03/2023 A Joymala 2009005WL003218 A Joymala 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552930 A Joymala ()
9 IMPHAL EAST I MN-09-005-004-003/1036
(Sawombung)
2009005000NRG22300320220685416 06/03/2023 A Tompok 2009005WL003218 A Tompok 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552923 A Tompok ()
10 IMPHAL EAST I MN-09-005-004-003/1041
(Sawombung)
2009005000NRG22300320220685421 06/03/2023 Pukhrambam Demochandra Singh 2009005WL003218 Pukhrambam Demochandra Singh 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552925 Pukhrambam Demochandra Singh ()
11 IMPHAL EAST I MN-09-005-004-003/1052
(Sawombung)
2009005000NRG22300320220685431 06/03/2023 Takhellambam Dhanapati Devi 2009005WL003218 Takhellambam Dhanapati Devi 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552933 Takhellambam Dhanapati Devi ()
12 IMPHAL EAST I MN-09-005-004-003/1053
(Sawombung)
2009005000NRG22300320220685432 06/03/2023 T Pre mchandra 2009005WL003218 T Pre mchandra 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552922 T Pre mchandra ()
13 IMPHAL EAST I MN-09-005-004-003/2031
(Sawombung)
2009005000NRG22300320220685499 06/03/2023 Ch Arjun 2009005WL003218 Ch Arjun 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552927 Ch Arjun ()
14 IMPHAL EAST I MN-09-005-004-003/498
(Sawombung)
2009005000NRG22300320220685537 06/03/2023 Chingangbam Kumari Devi 2009005WL003218 Chingangbam Kumari Devi 00103 YESB0MSCB02 2008 2008 Rejected 08/03/2023 9606552934 No Such Account
15 IMPHAL EAST I MN-09-005-004-003/602
(Sawombung)
2009005000NRG22300320220685554 06/03/2023 Athokpam sanatombi 2009005WL003218 Athokpam sanatombi 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552920 Athokpam sanatombi ()
16 IMPHAL EAST I MN-09-005-004-003/621
(Sawombung)
2009005000NRG22300320220685567 06/03/2023 Konjengbam Iboyaima Singh 2009005WL003218 Konjengbam Iboyaima Singh 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606552921 Konjengbam Iboyaima Singh ()
SubTotal 32128 32128
Total 32128 32128

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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_25373 Co-Operative Bank 32128

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