Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:56:42 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110123FTO_22578
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-09-005-012-002/280
(Waiton)
2009005000NRG22270320220469766 11/01/2023 Maibam Bhadra singh 2009005WL002440 Maibam Bhadra singh 00103 YESB0MSCB02 2008 2008 Processed 12/01/2023 7850643850 Maibam Bhadra singh ()
2 IMPHAL EAST I MN-09-005-012-002/280
(Waiton)
2009005000NRG22270320220469029 11/01/2023 Maibam Bhadra singh 2009005WL002437 Maibam Bhadra singh 00103 YESB0MSCB02 2510 2510 Processed 12/01/2023 7850643851 Maibam Bhadra singh ()
3 IMPHAL EAST I MN-09-005-012-002/284
(Waiton)
2009005000NRG22270320220469032 11/01/2023 Maibam Sanjota 2009005WL002437 Maibam Sanjota 00103 YESB0MSCB02 2510 2510 Processed 12/01/2023 7850643847 Maibam Sanjota ()
4 IMPHAL EAST I MN-09-005-012-002/284
(Waiton)
2009005000NRG22270320220469769 11/01/2023 Maibam Sanjota 2009005WL002440 Maibam Sanjota 00103 YESB0MSCB02 2008 2008 Processed 12/01/2023 7850643846 Maibam Sanjota ()
5 IMPHAL EAST I MN-09-005-012-002/291
(Waiton)
2009005000NRG22270320220469039 11/01/2023 Maibam Bimola 2009005WL002437 Maibam Bimola 00103 YESB0MSCB02 2510 2510 Processed 12/01/2023 7850643844 Maibam Bimola ()
6 IMPHAL EAST I MN-09-005-012-002/291
(Waiton)
2009005000NRG22270320220469776 11/01/2023 Maibam Bimola 2009005WL002440 Maibam Bimola 00103 YESB0MSCB02 2008 2008 Processed 12/01/2023 7850643845 Maibam Bimola ()
7 IMPHAL EAST I MN-09-005-012-002/356
(Waiton)
2009005000NRG22270320220469783 11/01/2023 MAIBAM PAKPI 2009005WL002440 MAIBAM PAKPI 00103 YESB0MSCB02 2008 2008 Processed 12/01/2023 7850643849 MAIBAM PAKPI ()
8 IMPHAL EAST I MN-09-005-012-002/356
(Waiton)
2009005000NRG22270320220469046 11/01/2023 MAIBAM PAKPI 2009005WL002437 MAIBAM PAKPI 00103 YESB0MSCB02 2510 2510 Processed 12/01/2023 7850643848 MAIBAM PAKPI ()
SubTotal 18072 18072
Total 18072 18072

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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_110123FTO_22578 Co-Operative Bank 18072

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