Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:35:41 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_120422FTO_3973
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-09-005-003-001/1543
(Takhel) 		2009005000NRG22300320220765186 12/04/2022 Khumujam Subita Leima 2009005WL003482 Khumujam Subita Leima 00048 BKID0005042 3012 3012 Processed 13/04/2022 0398094134 KhumujamSubitaLeima ()
2 IMPHAL EAST I MN-09-005-003-001/1543
(Takhel) 		2009005000NRG22300320220765185 12/04/2022 Khumujam Subita Leima 2009005WL003482 Khumujam Subita Leima 00048 BKID0005042 3012 3012 Processed 13/04/2022 0398094133 KhumujamSubitaLeima ()
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_120422FTO_3973 Bank of India BKID0005042 IMPHAL 6024

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