Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:36:05 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130223FTO_23697
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-09-005-004-004/227
(Sawombung) 		2009005000NRG23130220230023883 13/02/2023 Wangkhem Tababi Devi 2009005WL0000178 Wangkhem Tababi Devi 00103 YESB0MSCB02 1506 1506 Processed 14/02/2023 8728819587 Wangkhem Tababi Devi ()
2 IMPHAL EAST I MN-09-005-004-004/227
(Sawombung) 		2009005000NRG23130220230023882 13/02/2023 Wangkhem Tababi Devi 2009005WL0000178 Wangkhem Tababi Devi 00103 YESB0MSCB02 251 251 Processed 14/02/2023 8728819588 Wangkhem Tababi Devi ()
SubTotal 1757 1757
Total 1757 1757

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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_130223FTO_23697 Co-Operative Bank 1757

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