Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:37:42 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060622APB_FTO_7278
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-09-005-005-002/413
(Pungdongbam)
2009005000NRG22300320220655081 06/06/2022 NGANGOM PREMITA LEIMA 2009005WL003106 NGANGOM PREMITA LEIMA 00103 YESB0MSCB02 2510 2510 Processed 07/06/2022 2060161536 NGANGOM PREMITA LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
2 IMPHAL EAST I MN-09-005-005-002/222
(Pungdongbam)
2009005000NRG22300320220655029 06/06/2022 Yaikhom Kombi Leima 2009005WL003106 Yaikhom Kombi Leima 00354 PUNB0101820 2259 2259 Processed 07/06/2022 2060161532 YAIKHOM KOMBI LEIMA PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-005-002/225
(Pungdongbam)
2009005000NRG22300320220655032 06/06/2022 Yengkhom Thoinu devi 2009005WL003106 Yengkhom Thoinu devi 00354 PUNB0101820 2510 2510 Processed 07/06/2022 2060161534 YENGKHOM THOINU DEVI PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-005-002/535
(Pungdongbam)
2009005000NRG22300320220655167 06/06/2022 WAIKHOM CHAOBI 2009005WL003106 WAIKHOM CHAOBI 00354 PUNB0101820 2510 2510 Processed 07/06/2022 2060161535 Mrs. WAIKHOM CHAOBI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
5 IMPHAL EAST I MN-09-005-005-002/616
(Pungdongbam)
2009005000NRG22300320220655193 06/06/2022 Moirangthem Ibochou Meetei 2009005WL003106 Moirangthem Ibochou Meetei 00354 PUNB0101820 2510 2510 Processed 08/06/2022 2060161533 Moirangthem Ibochou Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9789 9789
Total 12299 12299

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_060622APB_FTO_7278 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 2510
2 IMPHAL EAST I MN2009005_060622APB_FTO_7278 Punjab National Bank PUNB0101820 AT Lines Porompat 9789

Download In Excel