Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:49:30 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422FTO_4307
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-09-005-009-008/277
(Pukhao) 		2009005000NRG22280320220562928 13/04/2022 Shamjetsabam Inao Meitei 2009005WL002772 Shamjetsabam Inao Meitei 00282 PUNB0RRBMRB 1004 1004 Processed 15/04/2022 0433755266 ShamjetsabamInaoMeitei ()
2 IMPHAL EAST I MN-09-005-009-008/277
(Pukhao) 		2009005000NRG22280320220562927 13/04/2022 Shamjetsabam Inao Meitei 2009005WL002772 Shamjetsabam Inao Meitei 00282 PUNB0RRBMRB 1506 1506 Processed 15/04/2022 0433755265 ShamjetsabamInaoMeitei ()
SubTotal 2510 2510
Total 2510 2510

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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_4307 Manipur Rural Bank PUNB0RRBMRB Pangei 2510

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