Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:12:10 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_250422FTO_5076
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-09-005-003-002/114
(Takhel) 		2009005000NRG22250420220856642 25/04/2022 Khundrakpam Ibeton Meitei 2009005WL0003788 Khundrakpam Ibeton Meitei 00349 PSIB0021092 2510 2510 Processed 26/04/2022 0699386481 KhundrakpamIbetonMeitei ()
SubTotal 2510 2510
2 IMPHAL EAST I MN-09-005-003-001/974
(Takhel) 		2009005000NRG22250420220856641 25/04/2022 LONGJAM TOMBA SINGH 2009005WL0003788 LONGJAM TOMBA SINGH 00354 PUNB0277500 1255 1255 Processed 26/04/2022 0699386480 LONGJAMTOMBASINGH ()
SubTotal 1255 1255
Total 3765 3765

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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_250422FTO_5076 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 2510
2 IMPHAL EAST I MN2009005_250422FTO_5076 Punjab National Bank PUNB0277500 IRILBUNG 1255

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