Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:10:28 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170123FTO_22848
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-09-005-003-001/392
(Takhel) 		2009005000NRG22310320220777122 17/01/2023 Elam Leimaton Devi 2009005WL003521 Elam Leimaton Devi 00103 YESB0MSCB02 2259 2259 Processed 18/01/2023 8026440296 Elam Leimaton Devi ()
2 IMPHAL EAST I MN-09-005-003-001/392
(Takhel) 		2009005000NRG22270320220485101 17/01/2023 Elam Leimaton Devi 2009005WL002506 Elam Leimaton Devi 00103 YESB0MSCB02 2259 2259 Processed 18/01/2023 8026440295 Elam Leimaton Devi ()
3 IMPHAL EAST I MN-09-005-003-001/395
(Takhel) 		2009005000NRG22310320220777124 17/01/2023 Pukhrambam Indira Leima 2009005WL003521 Pukhrambam Indira Leima 00103 YESB0MSCB02 2259 2259 Processed 18/01/2023 8026440294 Pukhrambam Indira Leima ()
4 IMPHAL EAST I MN-09-005-003-001/395
(Takhel) 		2009005000NRG22270320220485103 17/01/2023 Pukhrambam Indira Leima 2009005WL002506 Pukhrambam Indira Leima 00103 YESB0MSCB02 2259 2259 Processed 18/01/2023 8026440293 Pukhrambam Indira Leima ()
SubTotal 9036 9036
Total 9036 9036

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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_170123FTO_22848 Co-Operative Bank 9036

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