Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:58:46 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422FTO_4301
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-09-005-009-004/1060
(Pukhao) 		2009005000NRG22280320220561754 13/04/2022 Sagolsem Aboi 2009005WL002768 Sagolsem Aboi 00078 CNRB0005414 2259 2259 Processed 15/04/2022 0433757471 SagolsemAboi ()
2 IMPHAL EAST I MN-09-005-009-004/1060
(Pukhao) 		2009005000NRG22280320220561753 13/04/2022 Sagolsem Aboi 2009005WL002768 Sagolsem Aboi 00078 CNRB0005414 2259 2259 Processed 15/04/2022 0433757472 SagolsemAboi ()
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_4301 Canara Bank CNRB0005414 POROMPAT 4518

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