Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:28:40 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060622FTO_7287
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-09-005-005-002/1139
(Pungdongbam)
2009005000NRG22300320220651460 06/06/2022 WAHENGBAM BABITA DEVI 2009005WL003090 WAHENGBAM BABITA DEVI 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941520 WAHENGBAMBABITADEVI ()
2 IMPHAL EAST I MN-09-005-005-002/1709
(Pungdongbam)
2009005000NRG22300320220651535 06/06/2022 Yendrembam Khamba Meitei 2009005WL003090 Yendrembam Khamba Meitei 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941513 YendrembamKhambaMeitei ()
3 IMPHAL EAST I MN-09-005-005-002/182
(Pungdongbam)
2009005000NRG22300320220651551 06/06/2022 Moirangthem Aka Devi 2009005WL003090 Moirangthem Aka Devi 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941517 MoirangthemAkaDevi ()
4 IMPHAL EAST I MN-09-005-005-002/1824
(Pungdongbam)
2009005000NRG22300320220651553 06/06/2022 Ngangom Ichan Chanu 2009005WL003090 Ngangom Ichan Chanu 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941509 NgangomIchanChanu ()
5 IMPHAL EAST I MN-09-005-005-002/1840
(Pungdongbam)
2009005000NRG22300320220651570 06/06/2022 Yendrembam Thoibi Leima 2009005WL003090 Yendrembam Thoibi Leima 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941510 YendrembamThoibiLeima ()
6 IMPHAL EAST I MN-09-005-005-002/230
(Pungdongbam)
2009005000NRG22300320220651650 06/06/2022 Arubam Memtombi Devi 2009005WL003090 Arubam Memtombi Devi 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941512 ArubamMemtombiDevi ()
7 IMPHAL EAST I MN-09-005-005-002/253
(Pungdongbam)
2009005000NRG22300320220651671 06/06/2022 Arubam Memma 2009005WL003090 Arubam Memma 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941518 ArubamMemma ()
8 IMPHAL EAST I MN-09-005-005-002/265
(Pungdongbam)
2009005000NRG22300320220651683 06/06/2022 Haobam Pakpa Singh 2009005WL003090 Haobam Pakpa Singh 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941519 HaobamPakpaSingh ()
9 IMPHAL EAST I MN-09-005-005-002/432
(Pungdongbam)
2009005000NRG22300320220651713 06/06/2022 Yendrembam Ningol Ipanjao Leima 2009005WL003090 Yendrembam Ningol Ipanjao Leima 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941516 YendrembamNingolIpanjaoLeima ()
10 IMPHAL EAST I MN-09-005-005-002/434
(Pungdongbam)
2009005000NRG22300320220651715 06/06/2022 Yaikhom Ngomacha Meitei 2009005WL003090 Yaikhom Ngomacha Meitei 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941514 YaikhomNgomachaMeitei ()
11 IMPHAL EAST I MN-09-005-005-002/459
(Pungdongbam)
2009005000NRG22300320220651737 06/06/2022 Yaikhom Goubudhon Meitei 2009005WL003090 Yaikhom Goubudhon Meitei 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941511 YaikhomGoubudhonMeitei ()
12 IMPHAL EAST I MN-09-005-005-002/615
(Pungdongbam)
2009005000NRG22300320220651809 06/06/2022 Yendrembam Kunjarashi Devi 2009005WL003090 Yendrembam Kunjarashi Devi 00103 YESB0MSCB02 2008 2008 Processed 07/06/2022 2059941515 YendrembamKunjarashiDevi ()
SubTotal 24096 24096
Total 24096 24096

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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_060622FTO_7287 Co-Operative Bank 24096

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