Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:11:27 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_120422FTO_3909
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 HEINGANG CD BLOCK MN-09-005-006-001/975
(Kangla) 		2009005000NRG18120420220197209 12/04/2022 Laikhuram Manileima Devi 2009005WL0001216 Laikhuram Manileima Devi 00354 PUNB0101920 1224 1224 Processed 14/04/2022 0398108643 LaikhuramManileimaDevi ()
SubTotal 1224 1224
2 HEINGANG CD BLOCK MN-09-005-006-004/971
(Kangla) 		2009005000NRG18120420220197210 12/04/2022 NINGOMBAM SIKANDAR SINGH 2009005WL0001216 NINGOMBAM SIKANDAR SINGH 00462 UCBA0002997 1224 1224 Processed 13/04/2022 0398108644 NINGOMBAM SIKANDAR SINGH ()
SubTotal 1224 1224
Total 2448 2448

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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_120422FTO_3909 Punjab National Bank PUNB0101920 MANTRIPUKHRI 1224
2 IMPHAL EAST I MN2009005_120422FTO_3909 UCO Bank UCBA0002997 Lamlong Branch 1224

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