Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:54:50 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130922FTO_13507
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-09-005-004-001/138
(Sawombung)
2009005000NRG22290320220626400 13/09/2022 Khumanthem Roma Devi 2009005WL002973 Khumanthem Roma Devi 00103 YESB0MSCB02 1757 1757 Processed 14/09/2022 4696488990 Khumanthem Roma Devi ()
2 IMPHAL EAST I MN-09-005-004-001/193
(Sawombung)
2009005000NRG22290320220626450 13/09/2022 Sarangthem Renubala 2009005WL002973 Sarangthem Renubala 00103 YESB0MSCB02 1757 1757 Processed 14/09/2022 4696488991 Sarangthem Renubala ()
3 IMPHAL EAST I MN-09-005-004-001/356
(Sawombung)
2009005000NRG22290320220626535 13/09/2022 Khumanthem Tomba Singh 2009005WL002973 Khumanthem Tomba Singh 00103 YESB0MSCB02 1757 1757 Processed 14/09/2022 4696488987 Khumanthem Tomba Singh ()
4 IMPHAL EAST I MN-09-005-004-001/357
(Sawombung)
2009005000NRG22290320220626537 13/09/2022 Ahanbi 2009005WL002973 Ahanbi 00103 YESB0MSCB02 1757 1757 Processed 14/09/2022 4696488988 Ahanbi ()
5 IMPHAL EAST I MN-09-005-004-001/709
(Sawombung)
2009005000NRG22290320220626587 13/09/2022 Thangjam Daina Chanu 2009005WL002973 Thangjam Daina Chanu 00103 YESB0MSCB02 1757 1757 Processed 14/09/2022 4696488989 Thangjam Daina Chanu ()
6 IMPHAL EAST I MN-09-005-004-001/759
(Sawombung)
2009005000NRG22290320220626667 13/09/2022 Haobam Ichan Devi 2009005WL002973 Haobam Ichan Devi 00103 YESB0MSCB02 1757 1757 Processed 14/09/2022 4696488992 Haobam Ichan Devi ()
SubTotal 10542 10542
Total 10542 10542

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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_130922FTO_13507 Co-Operative Bank 10542

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