Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:53:48 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060622FTO_7279
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-09-005-005-002/1120
(Pungdongbam)
2009005000NRG22300320220760144 06/06/2022 Khaidem Shyamdas Singh 2009005WL003465 Khaidem Shyamdas Singh 00103 YESB0MSCB02 2510 2510 Processed 07/06/2022 2059946647 KhaidemShyamdasSingh ()
2 IMPHAL EAST I MN-09-005-005-002/230
(Pungdongbam)
2009005000NRG22300320220655037 06/06/2022 Arubam Memtombi Devi 2009005WL003106 Arubam Memtombi Devi 00103 YESB0MSCB02 2510 2510 Processed 07/06/2022 2059946645 ArubamMemtombiDevi ()
3 IMPHAL EAST I MN-09-005-005-002/253
(Pungdongbam)
2009005000NRG22300320220655058 06/06/2022 Arubam Memma 2009005WL003106 Arubam Memma 00103 YESB0MSCB02 2510 2510 Processed 07/06/2022 2059946641 ArubamMemma ()
4 IMPHAL EAST I MN-09-005-005-002/432
(Pungdongbam)
2009005000NRG22300320220655096 06/06/2022 Yendrembam Ningol Ipanjao Leima 2009005WL003106 Yendrembam Ningol Ipanjao Leima 00103 YESB0MSCB02 2510 2510 Processed 07/06/2022 2059946642 YendrembamNingolIpanjaoLeima ()
5 IMPHAL EAST I MN-09-005-005-002/434
(Pungdongbam)
2009005000NRG22300320220655098 06/06/2022 Yaikhom Ngomacha Meitei 2009005WL003106 Yaikhom Ngomacha Meitei 00103 YESB0MSCB02 2510 2510 Processed 07/06/2022 2059946644 YaikhomNgomachaMeitei ()
6 IMPHAL EAST I MN-09-005-005-002/459
(Pungdongbam)
2009005000NRG22300320220655120 06/06/2022 Yaikhom Goubudhon Meitei 2009005WL003106 Yaikhom Goubudhon Meitei 00103 YESB0MSCB02 2510 2510 Processed 07/06/2022 2059946646 YaikhomGoubudhonMeitei ()
7 IMPHAL EAST I MN-09-005-005-002/615
(Pungdongbam)
2009005000NRG22300320220655192 06/06/2022 Yendrembam Kunjarashi Devi 2009005WL003106 Yendrembam Kunjarashi Devi 00103 YESB0MSCB02 2510 2510 Processed 07/06/2022 2059946643 YendrembamKunjarashiDevi ()
SubTotal 17570 17570
Total 17570 17570

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_060622FTO_7279 Co-Operative Bank 17570

Download In Excel