Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:47:07 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_230323FTO_29527
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-09-005-007-009/465
(Makeng Dolaithabi) 		2009005000NRG23230320230077475 23/03/2023 Athokpam Tomba Meitei 2009005WL000463 Athokpam Tomba Meitei 00045 BARB0IMPHAL 1004 1004 Processed 24/03/2023 0077812000 Athokpam Tomba Meitei ()
2 IMPHAL EAST I MN-09-005-007-009/465
(Makeng Dolaithabi) 		2009005000NRG23230320230077474 23/03/2023 Athokpam Tomba Meitei 2009005WL000463 Athokpam Tomba Meitei 00045 BARB0IMPHAL 251 251 Processed 24/03/2023 0077812001 Athokpam Tomba Meitei ()
SubTotal 1255 1255
Total 1255 1255

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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_230323FTO_29527 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1255

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