Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:17:49 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422FTO_4263
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-09-005-001-008/81
(Tellou Chana Seijang) 		2009005000NRG22260320220462217 13/04/2022 Ngangkham Alera Singh 2009005WL002405 Ngangkham Alera Singh 00177 IOBA0000732 2008 2008 Processed 15/04/2022 0433755262 NgangkhamAleraSingh ()
2 IMPHAL EAST I MN-09-005-001-008/81
(Tellou Chana Seijang) 		2009005000NRG22260320220462216 13/04/2022 Ngangkham Alera Singh 2009005WL002405 Ngangkham Alera Singh 00177 IOBA0000732 2510 2510 Processed 15/04/2022 0433755261 NgangkhamAleraSingh ()
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_4263 Indian Overseas Bank IOBA0000732 IMPHAL 4518

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