Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:00:26 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060323FTO_25379
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-09-005-004-005/1057
(Sawombung)
2009005000NRG22300320220680242 06/03/2023 Yumnam Surjit Singh 2009005WL003201 Yumnam Surjit Singh 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553933 Yumnam Surjit Singh ()
2 IMPHAL EAST I MN-09-005-004-005/160
(Sawombung)
2009005000NRG22300320220680266 06/03/2023 Naoroibam Tharosang 2009005WL003201 Naoroibam Tharosang 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553924 Naoroibam Tharosang ()
3 IMPHAL EAST I MN-09-005-004-005/162
(Sawombung)
2009005000NRG22300320220680268 06/03/2023 Ng Sanatomba 2009005WL003201 Ng Sanatomba 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553936 Ng Sanatomba ()
4 IMPHAL EAST I MN-09-005-004-005/2001
(Sawombung)
2009005000NRG22300320220680304 06/03/2023 Ngangom Sakuntala 2009005WL003201 Ngangom Sakuntala 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553930 Ngangom Sakuntala ()
5 IMPHAL EAST I MN-09-005-004-005/2003
(Sawombung)
2009005000NRG22300320220680305 06/03/2023 Sanasam Rashi 2009005WL003201 Sanasam Rashi 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553934 Sanasam Rashi ()
6 IMPHAL EAST I MN-09-005-004-005/2009
(Sawombung)
2009005000NRG22300320220680311 06/03/2023 Ngairangbam Yaima Leima 2009005WL003201 Ngairangbam Yaima Leima 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553932 Ngairangbam Yaima Leima ()
7 IMPHAL EAST I MN-09-005-004-005/2029
(Sawombung)
2009005000NRG22300320220680326 06/03/2023 Ngangom Tebi 2009005WL003201 Ngangom Tebi 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553931 Ngangom Tebi ()
8 IMPHAL EAST I MN-09-005-004-005/2032
(Sawombung)
2009005000NRG22300320220680329 06/03/2023 Oinam Elizabeth 2009005WL003201 Oinam Elizabeth 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553929 Oinam Elizabeth ()
9 IMPHAL EAST I MN-09-005-004-005/2033
(Sawombung)
2009005000NRG22300320220680330 06/03/2023 Salam Bino 2009005WL003201 Salam Bino 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553926 Salam Bino ()
10 IMPHAL EAST I MN-09-005-004-005/2035
(Sawombung)
2009005000NRG22300320220680331 06/03/2023 Oinam Ibemcha 2009005WL003201 Oinam Ibemcha 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553925 Oinam Ibemcha ()
11 IMPHAL EAST I MN-09-005-004-005/2050
(Sawombung)
2009005000NRG22300320220680341 06/03/2023 Wangkheimayum Ibechoubi 2009005WL003201 Wangkheimayum Ibechoubi 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553923 Wangkheimayum Ibechoubi ()
12 IMPHAL EAST I MN-09-005-004-005/2057
(Sawombung)
2009005000NRG22300320220680344 06/03/2023 Ningthoukhongjam Iboyai 2009005WL003201 Ningthoukhongjam Iboyai 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553928 Ningthoukhongjam Iboyai ()
13 IMPHAL EAST I MN-09-005-004-005/2073
(Sawombung)
2009005000NRG22300320220680347 06/03/2023 Oinam Usha 2009005WL003201 Oinam Usha 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553927 Oinam Usha ()
14 IMPHAL EAST I MN-09-005-004-005/274
(Sawombung)
2009005000NRG22300320220680371 06/03/2023 Ngairangbam Momocha 2009005WL003201 Ngairangbam Momocha 00103 YESB0MSCB02 2008 2008 Processed 08/03/2023 9606553935 Ngairangbam Momocha ()
SubTotal 28112 28112
Total 28112 28112

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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_25379 Co-Operative Bank 28112

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