Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:54:16 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422FTO_4261
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-09-005-001-004/156
(Tellou Chana Seijang) 		2009005000NRG22250320220402089 13/04/2022 JANGMINLAL BAITE 2009005WL002175 JANGMINLAL BAITE 00349 PSIB0021091 2008 2008 Processed 15/04/2022 0433757455 JANGMINLALBAITE ()
2 IMPHAL EAST I MN-09-005-001-004/156
(Tellou Chana Seijang) 		2009005000NRG22250320220402088 13/04/2022 JANGMINLAL BAITE 2009005WL002175 JANGMINLAL BAITE 00349 PSIB0021091 2510 2510 Processed 15/04/2022 0433757454 JANGMINLALBAITE ()
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_4261 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 4518

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