Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:39:40 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_161222FTO_20614
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-09-005-004-003/7514
(Sawombung)
2009005000NRG22290320220646286 16/12/2022 Bramhacharimayum Memtombi Devi 2009005WL003061 Bramhacharimayum Memtombi Devi 00103 YESB0MSCB01 1757 1757 Processed 17/12/2022 7288611628 Bramhacharimayum Memtombi Devi ()
2 IMPHAL EAST I MN-09-005-004-003/7514
(Sawombung)
2009005000NRG22290320220646285 16/12/2022 Bramhacharimayum Memtombi Devi 2009005WL003061 Bramhacharimayum Memtombi Devi 00103 YESB0MSCB01 1757 1757 Processed 17/12/2022 7288611627 Bramhacharimayum Memtombi Devi ()
SubTotal 3514 3514
3 IMPHAL EAST I MN-09-005-004-003/726
(Sawombung)
2009005000NRG22290320220646278 16/12/2022 Nameirakpam Sobashini Devi 2009005WL003061 Nameirakpam Sobashini Devi 00103 YESB0MSCB02 1757 1757 Processed 17/12/2022 7288611632 Nameirakpam Sobashini Devi ()
4 IMPHAL EAST I MN-09-005-004-003/726
(Sawombung)
2009005000NRG22290320220646277 16/12/2022 Nameirakpam Sobashini Devi 2009005WL003061 Nameirakpam Sobashini Devi 00103 YESB0MSCB02 1757 1757 Processed 17/12/2022 7288611631 Nameirakpam Sobashini Devi ()
5 IMPHAL EAST I MN-09-005-004-003/729
(Sawombung)
2009005000NRG22290320220646280 16/12/2022 Thokchom Ibungochouba Meitei 2009005WL003061 Thokchom Ibungochouba Meitei 00103 YESB0MSCB02 1757 1757 Processed 17/12/2022 7288611630 Thokchom Ibungochouba Meitei ()
6 IMPHAL EAST I MN-09-005-004-003/729
(Sawombung)
2009005000NRG22290320220646279 16/12/2022 Thokchom Ibungochouba Meitei 2009005WL003061 Thokchom Ibungochouba Meitei 00103 YESB0MSCB02 1757 1757 Processed 17/12/2022 7288611629 Thokchom Ibungochouba Meitei ()
7 IMPHAL EAST I MN-09-005-004-003/757501
(Sawombung)
2009005000NRG22290320220646298 16/12/2022 Shagolsem Lanchenba 2009005WL003061 Shagolsem Lanchenba 00103 YESB0MSCB02 1757 1757 Processed 17/12/2022 7288611633 Shagolsem Lanchenba ()
8 IMPHAL EAST I MN-09-005-004-003/757501
(Sawombung)
2009005000NRG22290320220646297 16/12/2022 Shagolsem Lanchenba 2009005WL003061 Shagolsem Lanchenba 00103 YESB0MSCB02 1757 1757 Processed 17/12/2022 7288611634 Shagolsem Lanchenba ()
SubTotal 10542 10542
Total 14056 14056

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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_20614 Co-Operative Bank 14056

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