Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:08:59 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_270522APB_FTO_6850
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-09-005-003-001/114
(Takhel) 		2009005000NRG22020320220234845 27/05/2022 PHEIROIJAM SHAMUNGOU SINGH 2009005WL001471 PHEIROIJAM SHAMUNGOU SINGH 00354 PUNB0277500 2259 2259 Processed 28/05/2022 1658827347 PHEIROIJAM SAMUNGOU SINGH MANIPUR RURAL BANK(607062)
2 IMPHAL EAST I MN-09-005-003-001/114
(Takhel) 		2009005000NRG22020320220234844 27/05/2022 PHEIROIJAM SHAMUNGOU SINGH 2009005WL001471 PHEIROIJAM SHAMUNGOU SINGH 00354 PUNB0277500 2259 2259 Processed 28/05/2022 1658827346 PHEIROIJAM SAMUNGOU SINGH MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-003-001/116
(Takhel) 		2009005000NRG22020320220234847 27/05/2022 TensubamYaima Singh 2009005WL001471 TensubamYaima Singh 00354 PUNB0277500 2259 2259 Processed 28/05/2022 1658827345 TENSUBAM YAIMA SINGH MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-003-001/116
(Takhel) 		2009005000NRG22020320220234846 27/05/2022 TensubamYaima Singh 2009005WL001471 TensubamYaima Singh 00354 PUNB0277500 2259 2259 Processed 28/05/2022 1658827344 TENSUBAM YAIMA SINGH MANIPUR RURAL BANK(607062)
5 IMPHAL EAST I MN-09-005-003-001/65
(Takhel) 		2009005000NRG22020320220234865 27/05/2022 YUMKHAIBAM LAIBI LEIMA 2009005WL001471 YUMKHAIBAM LAIBI LEIMA 00354 PUNB0277500 2259 2259 Processed 28/05/2022 1658827348 YUMKHAIBAM LAIBI LEIMA MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-003-001/65
(Takhel) 		2009005000NRG22020320220234864 27/05/2022 YUMKHAIBAM LAIBI LEIMA 2009005WL001471 YUMKHAIBAM LAIBI LEIMA 00354 PUNB0277500 2259 2259 Processed 28/05/2022 1658827349 YUMKHAIBAM LAIBI LEIMA MANIPUR RURAL BANK(607062)
SubTotal 13554 13554
Total 13554 13554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_270522APB_FTO_6850 Punjab National Bank PUNB0277500 IRILBUNG 13554

Download In Excel