Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:46:22 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_110422FTO_3677
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-09-005-003-008/222
(Takhel) 		2009005000NRG22300320220763352 11/04/2022 L.Naoba 2009005WL003475 L.Naoba 00078 CNRB0005414 4016 4016 Processed 12/04/2022 0372510369 L.Naoba ()
2 IMPHAL EAST I MN-09-005-003-008/222
(Takhel) 		2009005000NRG22300320220763351 11/04/2022 L.Naoba 2009005WL003475 L.Naoba 00078 CNRB0005414 2008 2008 Processed 12/04/2022 0372510370 L.Naoba ()
SubTotal 6024 6024
Total 6024 6024

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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_3677 Canara Bank CNRB0005414 POROMPAT 6024

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