Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:15:57 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_200323FTO_27666
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-09-005-003-001/1049
(Takhel) 		2009005000NRG22160120220102778 20/03/2023 A. KONDUM SINGH 2009005WL000873 A. KONDUM SINGH 00103 YESB0MSCB02 2510 2510 Processed 21/03/2023 9976828684 A. KONDUM SINGH ()
2 IMPHAL EAST I MN-09-005-003-001/1507
(Takhel) 		2009005000NRG22160120220102838 20/03/2023 L. Bebe Devi 2009005WL000873 L. Bebe Devi 00103 YESB0MSCB02 2510 2510 Processed 21/03/2023 9976828685 L. Bebe Devi ()
SubTotal 5020 5020
Total 5020 5020

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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_200323FTO_27666 Co-Operative Bank 5020

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