Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:37:38 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130722FTO_11550
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-09-005-005-001/199
(Pungdongbam)
2009005000NRG22280320220563673 13/07/2022 SHAGOLSEM IBOMCHA MEETEI 2009005WL002776 SHAGOLSEM IBOMCHA MEETEI 00103 YESB0MSCB02 3012 3012 Rejected 14/07/2022 N0722016B3B21 DBFL
2 IMPHAL EAST I MN-09-005-005-001/203
(Pungdongbam)
2009005000NRG22280320220563677 13/07/2022 LAMBALMAYUM CHINI LEIMA 2009005WL002776 LAMBALMAYUM CHINI LEIMA 00103 YESB0MSCB02 3012 3012 Rejected 14/07/2022 N0722016B3B28 DBFL
3 IMPHAL EAST I MN-09-005-005-001/222
(Pungdongbam)
2009005000NRG22280320220563692 13/07/2022 Yumkhaibam Sanahanbi 2009005WL002776 Yumkhaibam Sanahanbi 00103 YESB0MSCB02 3012 3012 Rejected 14/07/2022 N0722016B3B24 DBFL
4 IMPHAL EAST I MN-09-005-005-001/224
(Pungdongbam)
2009005000NRG22280320220563694 13/07/2022 Thingbaijam Naocha Meetei 2009005WL002776 Thingbaijam Naocha Meetei 00103 YESB0MSCB02 3012 3012 Rejected 14/07/2022 N0722016B3B25 DBFL
5 IMPHAL EAST I MN-09-005-005-001/225
(Pungdongbam)
2009005000NRG22280320220563695 13/07/2022 TAKHELMAYUM BIREN SINGH 2009005WL002776 TAKHELMAYUM BIREN SINGH 00103 YESB0MSCB02 3012 3012 Rejected 14/07/2022 N0722016B3B27 DBFL
6 IMPHAL EAST I MN-09-005-005-001/228
(Pungdongbam)
2009005000NRG22280320220563698 13/07/2022 THOKCHOM DASHINI LEIMA 2009005WL002776 THOKCHOM DASHINI LEIMA 00103 YESB0MSCB02 3012 3012 Rejected 14/07/2022 N0722016B3B26 DBFL
7 IMPHAL EAST I MN-09-005-005-001/232
(Pungdongbam)
2009005000NRG22280320220563702 13/07/2022 THINGBAIJAM PISHAKMACHA DEVI 2009005WL002776 THINGBAIJAM PISHAKMACHA DEVI 00103 YESB0MSCB02 3012 3012 Rejected 14/07/2022 N0722016B3B22 DBFL
8 IMPHAL EAST I MN-09-005-005-001/234
(Pungdongbam)
2009005000NRG22280320220563703 13/07/2022 THANGJAM SHANTA MEETEI 2009005WL002776 THANGJAM SHANTA MEETEI 00103 YESB0MSCB02 3012 3012 Rejected 14/07/2022 N0722016B3B2A DBFL
9 IMPHAL EAST I MN-09-005-005-001/237
(Pungdongbam)
2009005000NRG22280320220563706 13/07/2022 Thingbaijam Sanahongba Singh 2009005WL002776 Thingbaijam Sanahongba Singh 00103 YESB0MSCB02 3012 3012 Rejected 14/07/2022 N0722016B3B29 DBFL
10 IMPHAL EAST I MN-09-005-005-001/247
(Pungdongbam)
2009005000NRG22280320220563716 13/07/2022 IRUNGBAM DAMU MEETEI 2009005WL002776 IRUNGBAM DAMU MEETEI 00103 YESB0MSCB02 3012 3012 Rejected 14/07/2022 N0722016B3B23 DBFL
SubTotal 30120 30120
Total 30120 30120

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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_130722FTO_11550 Co-Operative Bank 30120

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