Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:57:22 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_160323APB_FTO_26312
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-09-005-007-009/114
(Makeng Dolaithabi) 		2009005000NRG23130320230024540 16/03/2023 M. Ibemcha 2009005WL000209 M. Ibemcha 00048 BKID0005064 1506 1506 Processed 17/03/2023 9889460937 MAYENGBAM IBEMCHA LEIMA BANK OF INDIA(508505)
2 IMPHAL EAST I MN-09-005-007-009/120
(Makeng Dolaithabi) 		2009005000NRG23130320230024542 16/03/2023 S. Bimola 2009005WL000209 S. Bimola 00048 BKID0005064 1506 1506 Processed 17/03/2023 9889460936 SAPAM BIMOLA LEIMA BANK OF BARODA(606985)
SubTotal 3012 3012
Total 3012 3012

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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_160323APB_FTO_26312 Bank of India BKID0005064 SAINIK SCHOOL 3012

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