Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:16:19 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170123FTO_22874
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-09-005-012-002/173
(Waiton)
2009005000NRG22280320220520800 17/01/2023 Kangabam Phulindro Singh 2009005WL002637 Kangabam Phulindro Singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440273 Kangabam Phulindro Singh ()
2 IMPHAL EAST I MN-09-005-012-002/173
(Waiton)
2009005000NRG22270320220484537 17/01/2023 Kangabam Phulindro Singh 2009005WL002504 Kangabam Phulindro Singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440272 Kangabam Phulindro Singh ()
3 IMPHAL EAST I MN-09-005-012-002/298
(Waiton)
2009005000NRG22270320220484547 17/01/2023 Yengkhom Madhop Devi 2009005WL002504 Yengkhom Madhop Devi 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440271 Yengkhom Madhop Devi ()
4 IMPHAL EAST I MN-09-005-012-002/298
(Waiton)
2009005000NRG22280320220520823 17/01/2023 Yengkhom Madhop Devi 2009005WL002637 Yengkhom Madhop Devi 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440270 Yengkhom Madhop Devi ()
5 IMPHAL EAST I MN-09-005-012-002/490
(Waiton)
2009005000NRG22280320220520851 17/01/2023 Kangabam Sayapati chanu 2009005WL002637 Kangabam Sayapati chanu 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440257 Kangabam Sayapati chanu ()
6 IMPHAL EAST I MN-09-005-012-002/490
(Waiton)
2009005000NRG22270320220484559 17/01/2023 Kangabam Sayapati chanu 2009005WL002504 Kangabam Sayapati chanu 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440256 Kangabam Sayapati chanu ()
7 IMPHAL EAST I MN-09-005-012-003/122
(Waiton)
2009005000NRG22280320220520903 17/01/2023 Nongthombam Modhubala Devi 2009005WL002637 Nongthombam Modhubala Devi 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440277 Nongthombam Modhubala Devi ()
8 IMPHAL EAST I MN-09-005-012-003/122
(Waiton)
2009005000NRG22270320220484598 17/01/2023 Nongthombam Modhubala Devi 2009005WL002504 Nongthombam Modhubala Devi 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440276 Nongthombam Modhubala Devi ()
9 IMPHAL EAST I MN-09-005-012-003/138
(Waiton)
2009005000NRG22270320220484602 17/01/2023 Maibam Shanti Leima 2009005WL002504 Maibam Shanti Leima 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440275 Maibam Shanti Leima ()
10 IMPHAL EAST I MN-09-005-012-003/138
(Waiton)
2009005000NRG22280320220520907 17/01/2023 Maibam Shanti Leima 2009005WL002637 Maibam Shanti Leima 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440274 Maibam Shanti Leima ()
11 IMPHAL EAST I MN-09-005-012-003/148
(Waiton)
2009005000NRG22280320220520908 17/01/2023 Ningombam Keshorjit Singh 2009005WL002637 Ningombam Keshorjit Singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440269 Ningombam Keshorjit Singh ()
12 IMPHAL EAST I MN-09-005-012-003/148
(Waiton)
2009005000NRG22270320220484603 17/01/2023 Ningombam Keshorjit Singh 2009005WL002504 Ningombam Keshorjit Singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440268 Ningombam Keshorjit Singh ()
13 IMPHAL EAST I MN-09-005-012-004/116
(Waiton)
2009005000NRG22270320220484638 17/01/2023 Ningombam Premson Singh 2009005WL002504 Ningombam Premson Singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440265 Ningombam Premson Singh ()
14 IMPHAL EAST I MN-09-005-012-004/116
(Waiton)
2009005000NRG22280320220520942 17/01/2023 Ningombam Premson Singh 2009005WL002637 Ningombam Premson Singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440266 Ningombam Premson Singh ()
15 IMPHAL EAST I MN-09-005-012-004/18
(Waiton)
2009005000NRG22280320220520948 17/01/2023 Ahanthem Kanhai Singh 2009005WL002637 Ahanthem Kanhai Singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440263 Ahanthem Kanhai Singh ()
16 IMPHAL EAST I MN-09-005-012-004/18
(Waiton)
2009005000NRG22270320220484641 17/01/2023 Ahanthem Kanhai Singh 2009005WL002504 Ahanthem Kanhai Singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440262 Ahanthem Kanhai Singh ()
17 IMPHAL EAST I MN-09-005-012-004/29
(Waiton)
2009005000NRG22270320220484642 17/01/2023 Ahanthem Somel Singh 2009005WL002504 Ahanthem Somel Singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440264 Ahanthem Somel Singh ()
18 IMPHAL EAST I MN-09-005-012-004/9
(Waiton)
2009005000NRG22270320220484648 17/01/2023 Ahanthem Karunchandra Singh 2009005WL002504 Ahanthem Karunchandra Singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440267 Ahanthem Karunchandra Singh ()
19 IMPHAL EAST I MN-09-005-012-006/546
(Waiton)
2009005000NRG22270320220484667 17/01/2023 Keithellakpam Dhaneshor singh 2009005WL002504 Keithellakpam Dhaneshor singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440258 Keithellakpam Dhaneshor singh ()
20 IMPHAL EAST I MN-09-005-012-006/546
(Waiton)
2009005000NRG22280320220520978 17/01/2023 Keithellakpam Dhaneshor singh 2009005WL002637 Keithellakpam Dhaneshor singh 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440259 Keithellakpam Dhaneshor singh ()
21 IMPHAL EAST I MN-09-005-012-006/549
(Waiton)
2009005000NRG22280320220520980 17/01/2023 Salam Nabakishor 2009005WL002637 Salam Nabakishor 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440260 Salam Nabakishor ()
22 IMPHAL EAST I MN-09-005-012-006/549
(Waiton)
2009005000NRG22270320220484669 17/01/2023 Salam Nabakishor 2009005WL002504 Salam Nabakishor 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026440261 Salam Nabakishor ()
SubTotal 66264 66264
Total 66264 66264

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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_22874 Co-Operative Bank 66264

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