Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:45:41 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170123FTO_22875
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-09-005-012-002/32
(Waiton)
2009005000NRG22150320220264390 17/01/2023 Arambam Naobi Leima 2009005WL001636 Arambam Naobi Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046862 Arambam Naobi Leima ()
2 IMPHAL EAST I MN-09-005-012-002/34
(Waiton)
2009005000NRG22150320220264392 17/01/2023 Sagolshem Robindro Singh 2009005WL001636 Sagolshem Robindro Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046856 Sagolshem Robindro Singh ()
3 IMPHAL EAST I MN-09-005-012-002/4
(Waiton)
2009005000NRG22150320220264397 17/01/2023 MAIBAM MEMCHA Devi 2009005WL001636 MAIBAM MEMCHA Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046861 MAIBAM MEMCHA Devi ()
4 IMPHAL EAST I MN-09-005-012-002/43
(Waiton)
2009005000NRG22150320220264400 17/01/2023 Aheibam Langolmala Devi 2009005WL001636 Aheibam Langolmala Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046859 Aheibam Langolmala Devi ()
5 IMPHAL EAST I MN-09-005-012-002/44
(Waiton)
2009005000NRG22150320220264401 17/01/2023 Mayengbam Thambalngou Singh 2009005WL001636 Mayengbam Thambalngou Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046854 Mayengbam Thambalngou Singh ()
6 IMPHAL EAST I MN-09-005-012-002/47
(Waiton)
2009005000NRG22150320220264403 17/01/2023 Sagolshem Umabati Devi 2009005WL001636 Sagolshem Umabati Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046855 Sagolshem Umabati Devi ()
7 IMPHAL EAST I MN-09-005-012-002/51
(Waiton)
2009005000NRG22150320220264406 17/01/2023 Leitantham Romio Devi 2009005WL001636 Leitantham Romio Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046857 Leitantham Romio Devi ()
8 IMPHAL EAST I MN-09-005-012-002/53
(Waiton)
2009005000NRG22150320220264408 17/01/2023 Yumnam Radhamani Devi 2009005WL001636 Yumnam Radhamani Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046858 Yumnam Radhamani Devi ()
9 IMPHAL EAST I MN-09-005-012-002/54
(Waiton)
2009005000NRG22150320220264409 17/01/2023 Arambam Hemanta 2009005WL001636 Arambam Hemanta 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046860 Arambam Hemanta ()
SubTotal 27108 27108
Total 27108 27108

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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_22875 Manipur Rural Bank UTBI0RRBMRB Pangei 27108

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