Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:54:35 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_150722FTO_11660
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-09-005-004-001/1103
(Sawombung)
2009005000NRG22300320220686066 15/07/2022 N.Bhogin 2009005WL003220 N.Bhogin 00103 YESB0MSCB02 2510 2510 Processed 16/07/2022 3136679996 N.Bhogin ()
2 IMPHAL EAST I MN-09-005-004-001/1106
(Sawombung)
2009005000NRG22300320220686069 15/07/2022 K.Banti 2009005WL003220 K.Banti 00103 YESB0MSCB02 2510 2510 Processed 16/07/2022 3136679995 K.Banti ()
3 IMPHAL EAST I MN-09-005-004-001/132
(Sawombung)
2009005000NRG22300320220686085 15/07/2022 ROJITA KOIJAM 2009005WL003220 ROJITA KOIJAM 00103 YESB0MSCB02 2510 2510 Processed 16/07/2022 3136679994 ROJITA KOIJAM ()
4 IMPHAL EAST I MN-09-005-004-001/135
(Sawombung)
2009005000NRG22300320220686088 15/07/2022 Khumanthem Chinglen Singh 2009005WL003220 Khumanthem Chinglen Singh 00103 YESB0MSCB02 2510 2510 Processed 16/07/2022 3136679997 Khumanthem Chinglen Singh ()
5 IMPHAL EAST I MN-09-005-004-001/357
(Sawombung)
2009005000NRG22300320220686165 15/07/2022 Ahanbi 2009005WL003220 Ahanbi 00103 YESB0MSCB02 2510 2510 Processed 16/07/2022 3136679998 Ahanbi ()
6 IMPHAL EAST I MN-09-005-004-001/709
(Sawombung)
2009005000NRG22300320220686184 15/07/2022 Thangjam Daina Chanu 2009005WL003220 Thangjam Daina Chanu 00103 YESB0MSCB02 2510 2510 Processed 16/07/2022 3136679999 Thangjam Daina Chanu ()
SubTotal 15060 15060
Total 15060 15060

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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_11660 Co-Operative Bank 15060

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