Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:22:40 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422FTO_4259
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-09-005-001-003/290
(Tellou Chana Seijang) 		2009005000NRG22260320220463798 13/04/2022 KSHETRIMAYUM SUMATI DEVI 2009005WL002415 KSHETRIMAYUM SUMATI DEVI 00662 BDBL0001627 2259 2259 Processed 15/04/2022 0433757478 KSHETRIMAYUMSUMATIDEVI ()
2 IMPHAL EAST I MN-09-005-001-003/290
(Tellou Chana Seijang) 		2009005000NRG22260320220463797 13/04/2022 KSHETRIMAYUM SUMATI DEVI 2009005WL002415 KSHETRIMAYUM SUMATI DEVI 00662 BDBL0001627 2259 2259 Processed 15/04/2022 0433757479 KSHETRIMAYUMSUMATIDEVI ()
SubTotal 4518 4518
Total 4518 4518

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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_130422FTO_4259 Bandhan Bank Limited BDBL0001627 IMPHAL 4518

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