Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:23:36 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_191022FTO_14548
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-09-005-004-003/1021
(Sawombung)
2009005000NRG22290320220627932 19/10/2022 H Bijali 2009005WL002979 H Bijali 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956136 H Bijali ()
2 IMPHAL EAST I MN-09-005-004-003/1022
(Sawombung)
2009005000NRG22290320220627933 19/10/2022 H suraj 2009005WL002979 H suraj 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956135 H suraj ()
3 IMPHAL EAST I MN-09-005-004-003/1023
(Sawombung)
2009005000NRG22290320220627934 19/10/2022 H Sameer 2009005WL002979 H Sameer 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956130 H Sameer ()
4 IMPHAL EAST I MN-09-005-004-003/1025
(Sawombung)
2009005000NRG22290320220627936 19/10/2022 L Imoinu 2009005WL002979 L Imoinu 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956127 L Imoinu ()
5 IMPHAL EAST I MN-09-005-004-003/1027
(Sawombung)
2009005000NRG22290320220627938 19/10/2022 T. LONDON 2009005WL002979 T. LONDON 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956122 T. LONDON ()
6 IMPHAL EAST I MN-09-005-004-003/1031
(Sawombung)
2009005000NRG22290320220627942 19/10/2022 K Hemson 2009005WL002979 K Hemson 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956132 K Hemson ()
7 IMPHAL EAST I MN-09-005-004-003/1033
(Sawombung)
2009005000NRG22290320220627944 19/10/2022 A Jina 2009005WL002979 A Jina 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956133 A Jina ()
8 IMPHAL EAST I MN-09-005-004-003/1034
(Sawombung)
2009005000NRG22290320220627945 19/10/2022 A Joymala 2009005WL002979 A Joymala 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956134 A Joymala ()
9 IMPHAL EAST I MN-09-005-004-003/1036
(Sawombung)
2009005000NRG22290320220627947 19/10/2022 A Tompok 2009005WL002979 A Tompok 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956126 A Tompok ()
10 IMPHAL EAST I MN-09-005-004-003/1041
(Sawombung)
2009005000NRG22290320220627952 19/10/2022 Pukhrambam Demochandra Singh 2009005WL002979 Pukhrambam Demochandra Singh 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956129 Pukhrambam Demochandra Singh ()
11 IMPHAL EAST I MN-09-005-004-003/1052
(Sawombung)
2009005000NRG22290320220627962 19/10/2022 Takhellambam Dhanapati Devi 2009005WL002979 Takhellambam Dhanapati Devi 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956137 Takhellambam Dhanapati Devi ()
12 IMPHAL EAST I MN-09-005-004-003/1053
(Sawombung)
2009005000NRG22290320220627963 19/10/2022 T Pre mchandra 2009005WL002979 T Pre mchandra 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956125 T Pre mchandra ()
13 IMPHAL EAST I MN-09-005-004-003/2031
(Sawombung)
2009005000NRG22290320220628031 19/10/2022 Ch Arjun 2009005WL002979 Ch Arjun 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956131 Ch Arjun ()
14 IMPHAL EAST I MN-09-005-004-003/498
(Sawombung)
2009005000NRG22290320220628069 19/10/2022 Chingangbam Kumari Devi 2009005WL002979 Chingangbam Kumari Devi 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956128 Chingangbam Kumari Devi ()
15 IMPHAL EAST I MN-09-005-004-003/602
(Sawombung)
2009005000NRG22290320220628086 19/10/2022 Athokpam sanatombi 2009005WL002979 Athokpam sanatombi 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956123 Athokpam sanatombi ()
16 IMPHAL EAST I MN-09-005-004-003/621
(Sawombung)
2009005000NRG22290320220628099 19/10/2022 Konjengbam Iboyaima Singh 2009005WL002979 Konjengbam Iboyaima Singh 00103 YESB0MSCB02 2259 2259 Processed 20/10/2022 5843956124 Konjengbam Iboyaima Singh ()
SubTotal 36144 36144
Total 36144 36144

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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_191022FTO_14548 Co-Operative Bank 36144

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