Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:33:45 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110123FTO_22608
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-09-005-004-001/1103
(Sawombung) 		2009005000NRG22131120210036992 11/01/2023 N.Bhogin 2009005WL000387 N.Bhogin 00103 YESB0MSCB02 2008 2008 Processed 12/01/2023 7850645880 N.Bhogin ()
2 IMPHAL EAST I MN-09-005-004-001/138
(Sawombung) 		2009005000NRG22131120210037005 11/01/2023 Khumanthem Roma Devi 2009005WL000387 Khumanthem Roma Devi 00103 YESB0MSCB02 2008 2008 Processed 12/01/2023 7850645881 Khumanthem Roma Devi ()
SubTotal 4016 4016
Total 4016 4016

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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_22608 Co-Operative Bank 4016

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