Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:44:06 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170323FTO_26747
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-09-005-003-001/1592
(Takhel) 		2009005000NRG22270320220471594 17/03/2023 Lousambam Ibohal Singh 2009005WL002451 Lousambam Ibohal Singh 00103 YESB0MSCB02 2259 2259 Processed 17/03/2023 9901439736 Lousambam Ibohal Singh ()
2 IMPHAL EAST I MN-09-005-003-001/1592
(Takhel) 		2009005000NRG22270320220471595 17/03/2023 Lousambam Ibohal Singh 2009005WL002451 Lousambam Ibohal Singh 00103 YESB0MSCB02 2259 2259 Processed 17/03/2023 9901439735 Lousambam Ibohal Singh ()
3 IMPHAL EAST I MN-09-005-003-006/123
(Takhel) 		2009005000NRG22270320220471777 17/03/2023 ACHOIBAM PREMITA DEVI 2009005WL002451 ACHOIBAM PREMITA DEVI 00103 YESB0MSCB02 2259 2259 Processed 17/03/2023 9901439738 ACHOIBAM PREMITA DEVI ()
4 IMPHAL EAST I MN-09-005-003-006/123
(Takhel) 		2009005000NRG22270320220471776 17/03/2023 ACHOIBAM PREMITA DEVI 2009005WL002451 ACHOIBAM PREMITA DEVI 00103 YESB0MSCB02 2259 2259 Processed 17/03/2023 9901439737 ACHOIBAM PREMITA DEVI ()
5 IMPHAL EAST I MN-09-005-003-006/192
(Takhel) 		2009005000NRG22270320220471836 17/03/2023 Laishram Manao Singh 2009005WL002451 Laishram Manao Singh 00103 YESB0MSCB02 2259 2259 Processed 17/03/2023 9901439733 Laishram Manao Singh ()
6 IMPHAL EAST I MN-09-005-003-006/192
(Takhel) 		2009005000NRG22270320220471837 17/03/2023 Laishram Manao Singh 2009005WL002451 Laishram Manao Singh 00103 YESB0MSCB02 2259 2259 Processed 17/03/2023 9901439734 Laishram Manao Singh ()
SubTotal 13554 13554
Total 13554 13554

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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_26747 Co-Operative Bank 13554

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