Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:55:18 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_221222FTO_21487
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-09-005-005-001/105
(Pungdongbam)
2009005000NRG22300320220654845 22/12/2022 Thoudam Rajen Meitei 2009005WL003105 Thoudam Rajen Meitei 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860378 Thoudam Rajen Meitei ()
2 IMPHAL EAST I MN-09-005-005-001/107
(Pungdongbam)
2009005000NRG22300320220654847 22/12/2022 Huitrom Chingthang Meitei 2009005WL003105 Huitrom Chingthang Meitei 00103 YESB0MSCB02 1255 1255 Processed 23/12/2022 7364860374 Huitrom Chingthang Meitei ()
3 IMPHAL EAST I MN-09-005-005-001/120
(Pungdongbam)
2009005000NRG22300320220654858 22/12/2022 Lambalmayum Premananda Meetei 2009005WL003105 Lambalmayum Premananda Meetei 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860382 Lambalmayum Premananda Meetei ()
4 IMPHAL EAST I MN-09-005-005-001/121
(Pungdongbam)
2009005000NRG22300320220654859 22/12/2022 Ningthoujam Nilamani Meetei 2009005WL003105 Ningthoujam Nilamani Meetei 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860383 Ningthoujam Nilamani Meetei ()
5 IMPHAL EAST I MN-09-005-005-001/142
(Pungdongbam)
2009005000NRG22300320220654879 22/12/2022 Thoudam Meghasing Meetei 2009005WL003105 Thoudam Meghasing Meetei 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860372 Thoudam Meghasing Meetei ()
6 IMPHAL EAST I MN-09-005-005-001/182
(Pungdongbam)
2009005000NRG22300320220654915 22/12/2022 PHIJAM CHAOTHOI SINGH 2009005WL003105 PHIJAM CHAOTHOI SINGH 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860371 PHIJAM CHAOTHOI SINGH ()
7 IMPHAL EAST I MN-09-005-005-001/183
(Pungdongbam)
2009005000NRG22300320220654916 22/12/2022 Wairokpam Ibetombi Devi 2009005WL003105 Wairokpam Ibetombi Devi 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860377 Wairokpam Ibetombi Devi ()
8 IMPHAL EAST I MN-09-005-005-001/547
(Pungdongbam)
2009005000NRG22300320220654972 22/12/2022 Ningombam Tomba Meetei 2009005WL003105 Ningombam Tomba Meetei 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860381 Ningombam Tomba Meetei ()
9 IMPHAL EAST I MN-09-005-005-001/550
(Pungdongbam)
2009005000NRG22300320220654974 22/12/2022 Konsam Thambalngou Meitei 2009005WL003105 Konsam Thambalngou Meitei 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860380 Konsam Thambalngou Meitei ()
10 IMPHAL EAST I MN-09-005-005-001/551
(Pungdongbam)
2009005000NRG22300320220654975 22/12/2022 Konsam Tomba Singh 2009005WL003105 Konsam Tomba Singh 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860384 Konsam Tomba Singh ()
11 IMPHAL EAST I MN-09-005-005-001/554
(Pungdongbam)
2009005000NRG22300320220654978 22/12/2022 Ningthoujam Khomdon Meetei 2009005WL003105 Ningthoujam Khomdon Meetei 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860376 Ningthoujam Khomdon Meetei ()
12 IMPHAL EAST I MN-09-005-005-001/598
(Pungdongbam)
2009005000NRG22300320220654982 22/12/2022 THOUDAM NOBIN SINGH 2009005WL003105 THOUDAM NOBIN SINGH 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860375 THOUDAM NOBIN SINGH ()
13 IMPHAL EAST I MN-09-005-005-001/62
(Pungdongbam)
2009005000NRG22300320220654989 22/12/2022 THANGJAM ROMAN SINGH 2009005WL003105 THANGJAM ROMAN SINGH 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860373 THANGJAM ROMAN SINGH ()
14 IMPHAL EAST I MN-09-005-005-001/828
(Pungdongbam)
2009005000NRG22300320220655010 22/12/2022 Huidrom Bijeta Devi 2009005WL003105 Huidrom Bijeta Devi 00103 YESB0MSCB02 1506 1506 Processed 23/12/2022 7364860379 Huidrom Bijeta Devi ()
SubTotal 20833 20833
Total 20833 20833

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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_221222FTO_21487 Co-Operative Bank 20833

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