Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:05:35 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110422FTO_3651
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-09-005-002-005/646
(Nongren Chingnungkok) 		2009005000NRG22300320220746547 11/04/2022 Huyam Martina Devi 2009005WL003420 Huyam Martina Devi 00089 CBIN0284916 753 753 Processed 12/04/2022 0367473659 HuyamMartinaDevi ()
2 IMPHAL EAST I MN-09-005-002-005/646
(Nongren Chingnungkok) 		2009005000NRG22300320220746546 11/04/2022 Huyam Martina Devi 2009005WL003420 Huyam Martina Devi 00089 CBIN0284916 3514 3514 Processed 12/04/2022 0367473658 HuyamMartinaDevi ()
SubTotal 4267 4267
Total 4267 4267

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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_3651 Central Bank Of India CBIN0284916 POROMPAT 4267

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