Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:04:46 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_240323FTO_30796
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-09-005-003-001/1437
(Takhel)
2009005000NRG22300320220677594 24/03/2023 Elam Ibecha Devi 2009005WL003190 Elam Ibecha Devi 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899858 Elam Ibecha Devi ()
2 IMPHAL EAST I MN-09-005-003-001/1441
(Takhel)
2009005000NRG22300320220677598 24/03/2023 Elangbam Roni Devi 2009005WL003190 Elangbam Roni Devi 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899855 Elangbam Roni Devi ()
3 IMPHAL EAST I MN-09-005-003-001/1450
(Takhel)
2009005000NRG22300320220677606 24/03/2023 T. Taboppi Devi 2009005WL003190 T. Taboppi Devi 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899860 T. Taboppi Devi ()
4 IMPHAL EAST I MN-09-005-003-001/1456
(Takhel)
2009005000NRG22300320220677612 24/03/2023 L. Chingkheingamba Singh 2009005WL003190 L. Chingkheingamba Singh 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899859 L. Chingkheingamba Singh ()
5 IMPHAL EAST I MN-09-005-003-001/1479
(Takhel)
2009005000NRG22300320220677622 24/03/2023 Chingangbam Sumila Devi 2009005WL003190 Chingangbam Sumila Devi 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899857 Chingangbam Sumila Devi ()
6 IMPHAL EAST I MN-09-005-003-001/1481
(Takhel)
2009005000NRG22300320220677623 24/03/2023 Ningthoujam Sama Singh 2009005WL003190 Ningthoujam Sama Singh 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899861 Ningthoujam Sama Singh ()
7 IMPHAL EAST I MN-09-005-003-001/1507
(Takhel)
2009005000NRG22300320220677631 24/03/2023 L. Bebe Devi 2009005WL003190 L. Bebe Devi 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899853 L. Bebe Devi ()
8 IMPHAL EAST I MN-09-005-003-001/1514
(Takhel)
2009005000NRG22300320220677634 24/03/2023 Ningthoujam Kandrang Singh 2009005WL003190 Ningthoujam Kandrang Singh 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899856 Ningthoujam Kandrang Singh ()
9 IMPHAL EAST I MN-09-005-003-001/1521
(Takhel)
2009005000NRG22300320220677639 24/03/2023 Arambam Tangjamba Singh 2009005WL003190 Arambam Tangjamba Singh 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899852 Arambam Tangjamba Singh ()
10 IMPHAL EAST I MN-09-005-003-001/1581
(Takhel)
2009005000NRG22300320220677644 24/03/2023 Thounaojam Jiten Singh 2009005WL003190 Thounaojam Jiten Singh 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899862 Thounaojam Jiten Singh ()
11 IMPHAL EAST I MN-09-005-003-001/1583
(Takhel)
2009005000NRG22300320220677646 24/03/2023 Longjam Ithoi Singh 2009005WL003190 Longjam Ithoi Singh 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899848 Longjam Ithoi Singh ()
12 IMPHAL EAST I MN-09-005-003-001/1592
(Takhel)
2009005000NRG22300320220677654 24/03/2023 Lousambam Ibohal Singh 2009005WL003190 Lousambam Ibohal Singh 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899863 Lousambam Ibohal Singh ()
13 IMPHAL EAST I MN-09-005-003-001/161
(Takhel)
2009005000NRG22300320220677672 24/03/2023 Amom Sangita Leima 2009005WL003190 Amom Sangita Leima 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899854 Amom Sangita Leima ()
14 IMPHAL EAST I MN-09-005-003-001/1617
(Takhel)
2009005000NRG22300320220677678 24/03/2023 T. Sanatombi Devi 2009005WL003190 T. Sanatombi Devi 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899849 T. Sanatombi Devi ()
15 IMPHAL EAST I MN-09-005-003-001/1619
(Takhel)
2009005000NRG22300320220677679 24/03/2023 T. Sarda Devi 2009005WL003190 T. Sarda Devi 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899851 T. Sarda Devi ()
16 IMPHAL EAST I MN-09-005-003-001/1622
(Takhel)
2009005000NRG22300320220677682 24/03/2023 Haorokcham Ingobi Singh 2009005WL003190 Haorokcham Ingobi Singh 00103 YESB0MSCB02 2008 2008 Processed 25/03/2023 0109899850 Haorokcham Ingobi Singh ()
SubTotal 32128 32128
Total 32128 32128

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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_240323FTO_30796 Co-Operative Bank 32128

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