Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:07:24 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170323FTO_26694
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-09-005-003-002/110
(Takhel)
2009005000NRG22300320220762814 17/03/2023 Pangambam Thawanjao Singh 2009005WL003474 Pangambam Thawanjao Singh 00103 YESB0MSCB02 2510 2510 Processed 17/03/2023 9900678524 Pangambam Thawanjao Singh ()
2 IMPHAL EAST I MN-09-005-003-002/110
(Takhel)
2009005000NRG22300320220762813 17/03/2023 Pangambam Thawanjao Singh 2009005WL003474 Pangambam Thawanjao Singh 00103 YESB0MSCB02 3514 3514 Processed 17/03/2023 9900678525 Pangambam Thawanjao Singh ()
3 IMPHAL EAST I MN-09-005-003-002/110
(Takhel)
2009005000NRG22310320220776949 17/03/2023 Pangambam Thawanjao Singh 2009005WL003519 Pangambam Thawanjao Singh 00103 YESB0MSCB02 2510 2510 Processed 17/03/2023 9900678523 Pangambam Thawanjao Singh ()
4 IMPHAL EAST I MN-09-005-003-002/1309
(Takhel)
2009005000NRG22300320220762874 17/03/2023 KEISHAM MEMI DEVI 2009005WL003474 KEISHAM MEMI DEVI 00103 YESB0MSCB02 2510 2510 Processed 17/03/2023 9900678518 KEISHAM MEMI DEVI ()
5 IMPHAL EAST I MN-09-005-003-002/1309
(Takhel)
2009005000NRG22300320220762873 17/03/2023 KEISHAM MEMI DEVI 2009005WL003474 KEISHAM MEMI DEVI 00103 YESB0MSCB02 3514 3514 Processed 17/03/2023 9900678519 KEISHAM MEMI DEVI ()
6 IMPHAL EAST I MN-09-005-003-002/1309
(Takhel)
2009005000NRG22310320220776979 17/03/2023 KEISHAM MEMI DEVI 2009005WL003519 KEISHAM MEMI DEVI 00103 YESB0MSCB02 2510 2510 Processed 17/03/2023 9900678517 KEISHAM MEMI DEVI ()
7 IMPHAL EAST I MN-09-005-003-002/1310
(Takhel)
2009005000NRG22310320220776980 17/03/2023 Keisham Keinaton Devi 2009005WL003519 Keisham Keinaton Devi 00103 YESB0MSCB02 2510 2510 Processed 17/03/2023 9900678516 Keisham Keinaton Devi ()
8 IMPHAL EAST I MN-09-005-003-002/1310
(Takhel)
2009005000NRG22300320220762876 17/03/2023 Keisham Keinaton Devi 2009005WL003474 Keisham Keinaton Devi 00103 YESB0MSCB02 3514 3514 Processed 17/03/2023 9900678514 Keisham Keinaton Devi ()
9 IMPHAL EAST I MN-09-005-003-002/1310
(Takhel)
2009005000NRG22300320220762875 17/03/2023 Keisham Keinaton Devi 2009005WL003474 Keisham Keinaton Devi 00103 YESB0MSCB02 2510 2510 Processed 17/03/2023 9900678515 Keisham Keinaton Devi ()
10 IMPHAL EAST I MN-09-005-003-002/1315
(Takhel)
2009005000NRG22310320220776984 17/03/2023 Khaidem Purnimashi Dei 2009005WL003519 Khaidem Purnimashi Dei 00103 YESB0MSCB02 2510 2510 Processed 17/03/2023 9900678522 Khaidem Purnimashi Dei ()
11 IMPHAL EAST I MN-09-005-003-002/1315
(Takhel)
2009005000NRG22300320220762884 17/03/2023 Khaidem Purnimashi Dei 2009005WL003474 Khaidem Purnimashi Dei 00103 YESB0MSCB02 3514 3514 Processed 17/03/2023 9900678520 Khaidem Purnimashi Dei ()
12 IMPHAL EAST I MN-09-005-003-002/1315
(Takhel)
2009005000NRG22300320220762883 17/03/2023 Khaidem Purnimashi Dei 2009005WL003474 Khaidem Purnimashi Dei 00103 YESB0MSCB02 2510 2510 Processed 17/03/2023 9900678521 Khaidem Purnimashi Dei ()
13 IMPHAL EAST I MN-09-005-003-002/98
(Takhel)
2009005000NRG22310320220777017 17/03/2023 TENSUBAM MANI MEITEI 2009005WL003519 TENSUBAM MANI MEITEI 00103 YESB0MSCB02 2510 2510 Processed 17/03/2023 9900678527 TENSUBAM MANI MEITEI ()
14 IMPHAL EAST I MN-09-005-003-002/98
(Takhel)
2009005000NRG22300320220763094 17/03/2023 TENSUBAM MANI MEITEI 2009005WL003474 TENSUBAM MANI MEITEI 00103 YESB0MSCB02 3514 3514 Processed 17/03/2023 9900678526 TENSUBAM MANI MEITEI ()
SubTotal 40160 40160
Total 40160 40160

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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_170323FTO_26694 Co-Operative Bank 40160

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