Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:47:48 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130123FTO_22719
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-09-005-008-008/4149
(Uyumpok) 		2009005000NRG22300320220728020 13/01/2023 Konjengbam Ibungo Singh 2009005WL003361 Konjengbam Ibungo Singh 00103 YESB0MSCB01 1506 1506 Processed 14/01/2023 7907296990 Konjengbam Ibungo Singh ()
2 IMPHAL EAST I MN-09-005-008-008/4149
(Uyumpok) 		2009005000NRG22300320220728019 13/01/2023 Konjengbam Ibungo Singh 2009005WL003361 Konjengbam Ibungo Singh 00103 YESB0MSCB01 1757 1757 Processed 14/01/2023 7907296991 Konjengbam Ibungo Singh ()
SubTotal 3263 3263
Total 3263 3263

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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_130123FTO_22719 Co-Operative Bank 3263

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