Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:29:07 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_160622FTO_8537
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-09-005-004-005/2001
(Sawombung)
2009005000NRG22300320220687360 16/06/2022 Ngangom Sakuntala 2009005WL003225 Ngangom Sakuntala 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626477 NgangomSakuntala ()
2 IMPHAL EAST I MN-09-005-004-005/2003
(Sawombung)
2009005000NRG22300320220687361 16/06/2022 Sanasam Rashi 2009005WL003225 Sanasam Rashi 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626480 SanasamRashi ()
3 IMPHAL EAST I MN-09-005-004-005/2009
(Sawombung)
2009005000NRG22300320220687368 16/06/2022 Ngairangbam Yaima Leima 2009005WL003225 Ngairangbam Yaima Leima 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626479 NgairangbamYaimaLeima ()
4 IMPHAL EAST I MN-09-005-004-005/2029
(Sawombung)
2009005000NRG22300320220687383 16/06/2022 Ngangom Tebi 2009005WL003225 Ngangom Tebi 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626478 NgangomTebi ()
5 IMPHAL EAST I MN-09-005-004-005/2032
(Sawombung)
2009005000NRG22300320220687386 16/06/2022 Oinam Elizabeth 2009005WL003225 Oinam Elizabeth 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626476 OinamElizabeth ()
6 IMPHAL EAST I MN-09-005-004-005/2033
(Sawombung)
2009005000NRG22300320220687387 16/06/2022 Salam Bino 2009005WL003225 Salam Bino 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626473 SalamBino ()
7 IMPHAL EAST I MN-09-005-004-005/2035
(Sawombung)
2009005000NRG22300320220687388 16/06/2022 Oinam Ibemcha 2009005WL003225 Oinam Ibemcha 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626472 OinamIbemcha ()
8 IMPHAL EAST I MN-09-005-004-005/2050
(Sawombung)
2009005000NRG22300320220687398 16/06/2022 Wangkheimayum Ibechoubi 2009005WL003225 Wangkheimayum Ibechoubi 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626470 WangkheimayumIbechoubi ()
9 IMPHAL EAST I MN-09-005-004-005/2057
(Sawombung)
2009005000NRG22300320220687401 16/06/2022 Ningthoukhongjam Iboyai 2009005WL003225 Ningthoukhongjam Iboyai 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626475 NingthoukhongjamIboyai ()
10 IMPHAL EAST I MN-09-005-004-005/2073
(Sawombung)
2009005000NRG22300320220687404 16/06/2022 Oinam Usha 2009005WL003225 Oinam Usha 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626474 OinamUsha ()
11 IMPHAL EAST I MN-09-005-004-005/274
(Sawombung)
2009005000NRG22300320220687428 16/06/2022 Ngairangbam Momocha 2009005WL003225 Ngairangbam Momocha 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626481 NgairangbamMomocha ()
12 IMPHAL EAST I MN-09-005-004-005/436
(Sawombung)
2009005000NRG22300320220687479 16/06/2022 Sandham Manaocha Singh 2009005WL003225 Sandham Manaocha Singh 00103 YESB0MSCB02 2008 2008 Processed 18/06/2022 2365626471 SandhamManaochaSingh ()
SubTotal 24096 24096
Total 24096 24096

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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_160622FTO_8537 Co-Operative Bank 24096

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