Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:51:07 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_260422FTO_5098
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-09-005-004-003/498
(Sawombung) 		2009005000NRG22260420220856683 26/04/2022 Chingangbam Kumari Devi 2009005WL0003793 Chingangbam Kumari Devi 00103 YESB0MSCB02 2259 2259 Processed 27/04/2022 0717339447 ChingangbamKumariDevi ()
2 IMPHAL EAST I MN-09-005-004-003/7685
(Sawombung) 		2009005000NRG22260420220856701 26/04/2022 Haobam Paona Singh 2009005WL0003793 Haobam Paona Singh 00103 YESB0MSCB02 502 502 Processed 27/04/2022 0717339448 HaobamPaonaSingh ()
3 IMPHAL EAST I MN-09-005-004-003/7685
(Sawombung) 		2009005000NRG22260420220856700 26/04/2022 Haobam Paona Singh 2009005WL0003793 Haobam Paona Singh 00103 YESB0MSCB02 502 502 Processed 27/04/2022 0717339449 HaobamPaonaSingh ()
SubTotal 3263 3263
Total 3263 3263

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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_260422FTO_5098 Co-Operative Bank 3263

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