Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:39:55 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_210422FTO_4953
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-09-005-012-003/69
(Waiton) 		2009005000NRG20210420220955845 21/04/2022 L Ibemcha 2009005WL0004296 L Ibemcha 00415 SBIN0011626 1314 1314 Processed 22/04/2022 0641449249 MR ELANGBAM PREMJOY MEETEI ()
2 IMPHAL EAST I MN-09-005-012-003/69
(Waiton) 		2009005000NRG20210420220955844 21/04/2022 L Ibemcha 2009005WL0004296 L Ibemcha 00415 SBIN0011626 657 657 Processed 22/04/2022 0641449250 MR ELANGBAM PREMJOY MEETEI ()
SubTotal 1971 1971
Total 1971 1971

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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_210422FTO_4953 State Bank of India SBIN0011626 POROMPAT 1971

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