Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:41:15 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_250123FTO_23236
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-09-005-002-003/22
(Nongren Chingnungkok) 		2009005000NRG22250120230878991 25/01/2023 Seram Malemnganba Meitei 2009005WL0004145 Seram Malemnganba Meitei 00103 UTIP0CCH274 2761 2761 Rejected 27/01/2023 8194792986 Invalid Bank Identifier
2 IMPHAL EAST I MN-09-005-002-003/22
(Nongren Chingnungkok) 		2009005000NRG22250120230878990 25/01/2023 Seram Malemnganba Meitei 2009005WL0004145 Seram Malemnganba Meitei 00103 UTIP0CCH274 2510 2510 Rejected 27/01/2023 8194792988 Invalid Bank Identifier
3 IMPHAL EAST I MN-09-005-002-003/22
(Nongren Chingnungkok) 		2009005000NRG22250120230878988 25/01/2023 Seram Malemnganba Meitei 2009005WL0004145 Seram Malemnganba Meitei 00103 UTIP0CCH274 2510 2510 Rejected 27/01/2023 8194792985 Invalid Bank Identifier
4 IMPHAL EAST I MN-09-005-002-003/22
(Nongren Chingnungkok) 		2009005000NRG22250120230878987 25/01/2023 Seram Malemnganba Meitei 2009005WL0004145 Seram Malemnganba Meitei 00103 UTIP0CCH274 2259 2259 Rejected 27/01/2023 8194792987 Invalid Bank Identifier
SubTotal 10040 10040
Total 10040 10040

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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_250123FTO_23236 Co-Operative Bank 10040

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