Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:27:25 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_070422FTO_1625
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-09-005-004-001/337
(Sawombung) 		2009005000NRG18070420220197111 07/04/2022 Chungkham Birendrajit Singh 2009005WL0001204 Chungkham Birendrajit Singh 00168 ICIC0003329 1224 1224 Processed 08/04/2022 0246314731 ChungkhamBirendrajitSingh ()
SubTotal 1224 1224
2 IMPHAL EAST I MN-09-005-004-004/185
(Sawombung) 		2009005000NRG18070420220197113 07/04/2022 Athokpam Meri Devi 2009005WL0001204 Athokpam Meri Devi 00354 PUNB0101820 612 612 Processed 08/04/2022 0246314732 AthokpamMeriDevi ()
SubTotal 612 612
3 IMPHAL EAST I MN-09-005-004-005/562
(Sawombung) 		2009005000NRG18070420220197112 07/04/2022 Wangkheimayum Gitchandra Singh 2009005WL0001204 Wangkheimayum Gitchandra Singh 00462 UCBA0000551 612 612 Processed 08/04/2022 0246314733 WANGKHEIMAYUM GITCHANDRA SINGH ()
SubTotal 612 612
Total 2448 2448

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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_070422FTO_1625 ICICI BANK ICIC0003329 MANTRIPUKHRI 1224
2 IMPHAL EAST I MN2009005_070422FTO_1625 Punjab National Bank PUNB0101820 AT Lines Porompat 612
3 IMPHAL EAST I MN2009005_070422FTO_1625 UCO Bank UCBA0000551 IMPHAL 612

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