Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:27:28 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_210422FTO_4954
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-09-005-004-004/7743
(Sawombung) 		2009005000NRG21210420220938119 21/04/2022 Laishram Luxmi Devi 2009005WL0005083 Laishram Luxmi Devi 00354 PUNB0101820 1428 1428 Processed 23/04/2022 0641449304 LaishramLuxmiDevi ()
2 IMPHAL EAST I MN-09-005-004-004/7743
(Sawombung) 		2009005000NRG21210420220938120 21/04/2022 Laishram Luxmi Devi 2009005WL0005083 Laishram Luxmi Devi 00354 PUNB0101820 1666 1666 Processed 23/04/2022 0641449303 LaishramLuxmiDevi ()
SubTotal 3094 3094
Total 3094 3094

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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_4954 Punjab National Bank PUNB0101820 AT Lines Porompat 3094

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