Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:54:21 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422FTO_4297
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-09-005-009-004/641
(Pukhao) 		2009005000NRG22280320220559505 13/04/2022 Yaikhom Bishorjit Singh 2009005WL002760 Yaikhom Bishorjit Singh 00048 BKID0005042 2259 2259 Processed 15/04/2022 0433757457 YaikhomBishorjitSingh ()
2 IMPHAL EAST I MN-09-005-009-004/641
(Pukhao) 		2009005000NRG22280320220559504 13/04/2022 Yaikhom Bishorjit Singh 2009005WL002760 Yaikhom Bishorjit Singh 00048 BKID0005042 2259 2259 Processed 15/04/2022 0433757458 YaikhomBishorjitSingh ()
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_4297 Bank of India BKID0005042 IMPHAL 4518

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