Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:15:33 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_240822APB_FTO_13172
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-09-005-005-002/413
(Pungdongbam) 		2009005000NRG22300320220657772 24/08/2022 NGANGOM PREMITA LEIMA 2009005WL003114 NGANGOM PREMITA LEIMA 00103 YESB0MSCB02 3012 3012 Processed 25/08/2022 4140376944 NGANGOM PREMITA LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
2 IMPHAL EAST I MN-09-005-005-001/1375
(Pungdongbam) 		2009005000NRG22300320220657633 24/08/2022 Wakambam Nungshi Devi 2009005WL003114 Wakambam Nungshi Devi 00354 PUNB0101820 3012 3012 Processed 25/08/2022 4140376946 WAKAMBAM NUNGSHI DEVI PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-005-002/222
(Pungdongbam) 		2009005000NRG22300320220657763 24/08/2022 Yaikhom Kombi Leima 2009005WL003114 Yaikhom Kombi Leima 00354 PUNB0101820 3012 3012 Processed 25/08/2022 4140376945 YAIKHOM KOMBI LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 6024 6024
Total 9036 9036

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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_240822APB_FTO_13172 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 3012
2 IMPHAL EAST I MN2009005_240822APB_FTO_13172 Punjab National Bank PUNB0101820 AT Lines Porompat 6024

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