Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:38:18 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110422FTO_3369
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-09-005-004-003/7144
(Sawombung) 		2009005000NRG22300320220682606 11/04/2022 Haobam Divyashwari Devi 2009005WL003209 Haobam Divyashwari Devi 00045 BARB0IMPHAL 1004 1004 Processed 12/04/2022 0367473196 HaobamDivyashwariDevi ()
2 IMPHAL EAST I MN-09-005-004-003/7144
(Sawombung) 		2009005000NRG22300320220682604 11/04/2022 Haobam Divyashwari Devi 2009005WL003209 Haobam Divyashwari Devi 00045 BARB0IMPHAL 1506 1506 Processed 12/04/2022 0367473195 HaobamDivyashwariDevi ()
SubTotal 2510 2510
Total 2510 2510

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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_110422FTO_3369 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2510

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