Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:41:33 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422FTO_4289
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-09-005-011-001/905
(Haraorou Tangkham) 		2009005000NRG22300320220758189 13/04/2022 Mongjam Sorojini Devi 2009005WL003461 Mongjam Sorojini Devi 00045 BARB0IMPHAL 1506 1506 Processed 15/04/2022 0433756445 MongjamSorojiniDevi ()
2 IMPHAL EAST I MN-09-005-011-006/359
(Haraorou Tangkham) 		2009005000NRG22300320220758223 13/04/2022 Ngasepam Dayananda Singh 2009005WL003461 Ngasepam Dayananda Singh 00045 BARB0IMPHAL 1506 1506 Processed 15/04/2022 0433756446 NgasepamDayanandaSingh ()
SubTotal 3012 3012
Total 3012 3012

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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_4289 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 3012

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