Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:20:18 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110123APB_FTO_22588
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-09-005-002-006/28
(Nongren Chingnungkok) 		2009005000NRG22300320220751186 11/01/2023 KANGUJAM SOBHAPATI DEVI 2009005WL003441 KANGUJAM SOBHAPATI DEVI 00103 YESB0MSCB02 1004 1004 Processed 12/01/2023 7850739842 KANGUJAM SOBHAPATI DEVI MANIPUR RURAL BANK(607062)
2 IMPHAL EAST I MN-09-005-002-006/28
(Nongren Chingnungkok) 		2009005000NRG22290320220648547 11/01/2023 KANGUJAM SOBHAPATI DEVI 2009005WL003076 KANGUJAM SOBHAPATI DEVI 00103 YESB0MSCB02 3263 3263 Processed 12/01/2023 7850739843 KANGUJAM SOBHAPATI DEVI MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-002-006/51
(Nongren Chingnungkok) 		2009005000NRG22290320220648567 11/01/2023 LAITHANGBAM THABA LEIMA 2009005WL003076 LAITHANGBAM THABA LEIMA 00103 YESB0MSCB02 3263 3263 Processed 12/01/2023 7850739840 LAITHANGBAM THABA PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-002-006/51
(Nongren Chingnungkok) 		2009005000NRG22300320220751203 11/01/2023 LAITHANGBAM THABA LEIMA 2009005WL003441 LAITHANGBAM THABA LEIMA 00103 YESB0MSCB02 1004 1004 Processed 12/01/2023 7850739841 LAITHANGBAM THABA PUNJAB NATIONAL BANK(508568)
SubTotal 8534 8534
5 IMPHAL EAST I MN-09-005-002-006/50
(Nongren Chingnungkok) 		2009005000NRG22300320220751202 11/01/2023 THANGJAM LOLINI DEVI 2009005WL003441 THANGJAM LOLINI DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 12/01/2023 7850739845 THANGJAM LOLINI DEVI MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-002-006/50
(Nongren Chingnungkok) 		2009005000NRG22290320220648566 11/01/2023 THANGJAM LOLINI DEVI 2009005WL003076 THANGJAM LOLINI DEVI 00282 PUNB0RRBMRB 3263 3263 Processed 12/01/2023 7850739844 THANGJAM LOLINI DEVI MANIPUR RURAL BANK(607062)
SubTotal 4267 4267
Total 12801 12801

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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_110123APB_FTO_22588 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 8534
2 IMPHAL EAST I MN2009005_110123APB_FTO_22588 Manipur Rural Bank PUNB0RRBMRB LAMLONG 4267

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