Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:52:02 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_221022FTO_15309
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-09-005-003-001/1450
(Takhel) 		2009005000NRG22250120220131942 22/10/2022 T. Taboppi Devi 2009005WL000989 T. Taboppi Devi 00103 YESB0MSCB02 2510 2510 Processed 23/10/2022 5911182871 T. Taboppi Devi ()
2 IMPHAL EAST I MN-09-005-003-001/1456
(Takhel) 		2009005000NRG22250120220131948 22/10/2022 L. Chingkheingamba Singh 2009005WL000989 L. Chingkheingamba Singh 00103 YESB0MSCB02 2510 2510 Processed 23/10/2022 5911182870 L. Chingkheingamba Singh ()
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_221022FTO_15309 Co-Operative Bank 5020

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