Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:21:52 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_161222FTO_20570
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-09-005-004-004/101
(Sawombung) 		2009005000NRG22290320220647272 16/12/2022 Loktombam Ibohanbi Singh 2009005WL003066 Loktombam Ibohanbi Singh 00103 YESB0MSCB02 502 502 Rejected 17/12/2022 7288601562 No Such Account
2 IMPHAL EAST I MN-09-005-004-004/101
(Sawombung) 		2009005000NRG22290320220647115 16/12/2022 Loktombam Ibohanbi Singh 2009005WL003065 Loktombam Ibohanbi Singh 00103 YESB0MSCB02 3263 3263 Rejected 17/12/2022 7288601561 No Such Account
3 IMPHAL EAST I MN-09-005-004-004/879
(Sawombung) 		2009005000NRG22290320220647423 16/12/2022 Sanasham Rebika Devi 2009005WL003066 Sanasham Rebika Devi 00103 YESB0MSCB02 502 502 Processed 17/12/2022 7288601563 Sanasham Rebika Devi ()
SubTotal 4267 4267
Total 4267 4267

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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_161222FTO_20570 Co-Operative Bank 4267

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