Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:48:32 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_171022FTO_14177
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-09-005-004-003/729
(Sawombung)
2009005000NRG22290320220647472 17/10/2022 Thokchom Ibungochouba Meitei 2009005WL003067 Thokchom Ibungochouba Meitei 00103 YESB0MSCB02 3514 3514 Processed 18/10/2022 5786540149 Thokchom Ibungochouba Meitei ()
2 IMPHAL EAST I MN-09-005-004-003/757501
(Sawombung)
2009005000NRG22290320220647473 17/10/2022 Shagolsem Lanchenba 2009005WL003067 Shagolsem Lanchenba 00103 YESB0MSCB02 3514 3514 Processed 18/10/2022 5786540150 Shagolsem Lanchenba ()
3 IMPHAL EAST I MN-09-005-004-003/75758658
(Sawombung)
2009005000NRG22290320220647483 17/10/2022 Laishram Premchandra Singh 2009005WL003067 Laishram Premchandra Singh 00103 YESB0MSCB02 3514 3514 Processed 18/10/2022 5786540148 Laishram Premchandra Singh ()
4 IMPHAL EAST I MN-09-005-004-003/75758658
(Sawombung)
2009005000NRG22300320220689715 17/10/2022 Laishram Premchandra Singh 2009005WL003236 Laishram Premchandra Singh 00103 YESB0MSCB02 1757 1757 Processed 18/10/2022 5786540146 Laishram Premchandra Singh ()
5 IMPHAL EAST I MN-09-005-004-003/75758658
(Sawombung)
2009005000NRG22300320220689714 17/10/2022 Laishram Premchandra Singh 2009005WL003236 Laishram Premchandra Singh 00103 YESB0MSCB02 1757 1757 Processed 18/10/2022 5786540147 Laishram Premchandra Singh ()
6 IMPHAL EAST I MN-09-005-004-003/7692
(Sawombung)
2009005000NRG22300320220689831 17/10/2022 Th Santhalembi Chanu 2009005WL003236 Th Santhalembi Chanu 00103 YESB0MSCB02 1757 1757 Rejected 18/10/2022 5786540153 No Such Account
7 IMPHAL EAST I MN-09-005-004-003/7692
(Sawombung)
2009005000NRG22300320220689830 17/10/2022 Th Santhalembi Chanu 2009005WL003236 Th Santhalembi Chanu 00103 YESB0MSCB02 1757 1757 Rejected 18/10/2022 5786540152 No Such Account
8 IMPHAL EAST I MN-09-005-004-003/7692
(Sawombung)
2009005000NRG22290320220647498 17/10/2022 Th Santhalembi Chanu 2009005WL003067 Th Santhalembi Chanu 00103 YESB0MSCB02 3514 3514 Rejected 18/10/2022 5786540151 No Such Account
9 IMPHAL EAST I MN-09-005-004-003/900
(Sawombung)
2009005000NRG22300320220689841 17/10/2022 Haobam Amarjit Singh 2009005WL003236 Haobam Amarjit Singh 00103 YESB0MSCB02 1757 1757 Processed 18/10/2022 5786540144 Haobam Amarjit Singh ()
10 IMPHAL EAST I MN-09-005-004-003/900
(Sawombung)
2009005000NRG22300320220689840 17/10/2022 Haobam Amarjit Singh 2009005WL003236 Haobam Amarjit Singh 00103 YESB0MSCB02 1757 1757 Processed 18/10/2022 5786540145 Haobam Amarjit Singh ()
11 IMPHAL EAST I MN-09-005-004-003/900
(Sawombung)
2009005000NRG22290320220647500 17/10/2022 Haobam Amarjit Singh 2009005WL003067 Haobam Amarjit Singh 00103 YESB0MSCB02 3514 3514 Processed 18/10/2022 5786540143 Haobam Amarjit Singh ()
12 IMPHAL EAST I MN-09-005-004-003/902
(Sawombung)
2009005000NRG22290320220647502 17/10/2022 Haobam Inunganbi Devi 2009005WL003067 Haobam Inunganbi Devi 00103 YESB0MSCB02 3514 3514 Processed 18/10/2022 5786540137 Haobam Inunganbi Devi ()
13 IMPHAL EAST I MN-09-005-004-003/902
(Sawombung)
2009005000NRG22300320220689845 17/10/2022 Haobam Inunganbi Devi 2009005WL003236 Haobam Inunganbi Devi 00103 YESB0MSCB02 1757 1757 Processed 18/10/2022 5786540138 Haobam Inunganbi Devi ()
14 IMPHAL EAST I MN-09-005-004-003/902
(Sawombung)
2009005000NRG22300320220689844 17/10/2022 Haobam Inunganbi Devi 2009005WL003236 Haobam Inunganbi Devi 00103 YESB0MSCB02 1757 1757 Processed 18/10/2022 5786540139 Haobam Inunganbi Devi ()
15 IMPHAL EAST I MN-09-005-004-003/907
(Sawombung)
2009005000NRG22290320220647506 17/10/2022 Haobam Ngoubi Devi 2009005WL003067 Haobam Ngoubi Devi 00103 YESB0MSCB02 3514 3514 Processed 18/10/2022 5786540142 Haobam Ngoubi Devi ()
16 IMPHAL EAST I MN-09-005-004-003/907
(Sawombung)
2009005000NRG22300320220689855 17/10/2022 Haobam Ngoubi Devi 2009005WL003236 Haobam Ngoubi Devi 00103 YESB0MSCB02 1757 1757 Processed 18/10/2022 5786540140 Haobam Ngoubi Devi ()
17 IMPHAL EAST I MN-09-005-004-003/907
(Sawombung)
2009005000NRG22300320220689854 17/10/2022 Haobam Ngoubi Devi 2009005WL003236 Haobam Ngoubi Devi 00103 YESB0MSCB02 1757 1757 Processed 18/10/2022 5786540141 Haobam Ngoubi Devi ()
SubTotal 42168 42168
Total 42168 42168

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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_171022FTO_14177 Co-Operative Bank 42168

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