Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:44:43 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_070422FTO_1636
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-09-005-005-002/40
(Pungdongbam) 		2009005000NRG18070420220197114 07/04/2022 Phijam Shila Devi 2009005WL0001205 Phijam Shila Devi 00282 PUNB0RRBMRB 1224 1224 Processed 08/04/2022 0246315094 PhijamShilaDevi ()
2 IMPHAL EAST I MN-09-005-005-004/12
(Pungdongbam) 		2009005000NRG18070420220197116 07/04/2022 Takhellambam Ibemhal Leima 2009005WL0001205 Takhellambam Ibemhal Leima 00282 PUNB0RRBMRB 612 612 Processed 08/04/2022 0246315095 TakhellambamIbemhalLeima ()
SubTotal 1836 1836
3 IMPHAL EAST I MN-09-005-005-002/83
(Pungdongbam) 		2009005000NRG18070420220197117 07/04/2022 Yumkhaibam Ibemcha Devi 2009005WL0001205 Yumkhaibam Ibemcha Devi 00354 PUNB0101820 612 612 Processed 08/04/2022 0246315093 YumkhaibamIbemchaDevi ()
4 IMPHAL EAST I MN-09-005-005-004/1163
(Pungdongbam) 		2009005000NRG18070420220197115 07/04/2022 Leitanthem Khoikhoi 2009005WL0001205 Leitanthem Khoikhoi 00354 PUNB0101820 1224 1224 Processed 08/04/2022 0246315092 LeitanthemKhoikhoi ()
SubTotal 1836 1836
Total 3672 3672

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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_1636 Manipur Rural Bank PUNB0RRBMRB LAMLONG 1836
2 IMPHAL EAST I MN2009005_070422FTO_1636 Punjab National Bank PUNB0101820 AT Lines Porompat 1836

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