Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:45:09 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_150722FTO_11624
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-09-005-004-001/135
(Sawombung)
2009005000NRG22300320220685699 15/07/2022 Khumanthem Chinglen Singh 2009005WL003219 Khumanthem Chinglen Singh 00103 YESB0MSCB02 1255 1255 Processed 12/12/2023 8544533167 Khumanthem Chinglen Singh ()
2 IMPHAL EAST I MN-09-005-004-001/138
(Sawombung)
2009005000NRG22300320220685702 15/07/2022 Khumanthem Roma Devi 2009005WL003219 Khumanthem Roma Devi 00103 YESB0MSCB02 1255 1255 Processed 12/12/2023 8544533166 Khumanthem Roma Devi ()
3 IMPHAL EAST I MN-09-005-004-001/357
(Sawombung)
2009005000NRG22300320220685867 15/07/2022 Ahanbi 2009005WL003219 Ahanbi 00103 YESB0MSCB02 1255 1255 Processed 12/12/2023 8544533168 Ahanbi ()
4 IMPHAL EAST I MN-09-005-004-001/709
(Sawombung)
2009005000NRG22300320220685919 15/07/2022 Thangjam Daina Chanu 2009005WL003219 Thangjam Daina Chanu 00103 YESB0MSCB02 1255 1255 Processed 12/12/2023 8544533169 Thangjam Daina Chanu ()
5 IMPHAL EAST I MN-09-005-004-001/759
(Sawombung)
2009005000NRG22300320220685999 15/07/2022 Haobam Ichan Devi 2009005WL003219 Haobam Ichan Devi 00103 YESB0MSCB02 1255 1255 Processed 12/12/2023 8544533171 Haobam Ichan Devi ()
6 IMPHAL EAST I MN-09-005-004-001/793
(Sawombung)
2009005000NRG22300320220686020 15/07/2022 Khumanthem Pungo Singh 2009005WL003219 Khumanthem Pungo Singh 00103 YESB0MSCB02 1255 1255 Rejected 12/12/2023 8544533170 Account Closed
SubTotal 7530 7530
Total 7530 7530

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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_150722FTO_11624 Co-Operative Bank 7530

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