Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:28:57 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_270622FTO_9842
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-09-005-012-001/285
(Waiton) 		2009005000NRG22270320220466939 27/06/2022 Asmita Gurung 2009005WL002427 Asmita Gurung 00103 YESB0MSCB02 3012 3012 Processed 28/06/2022 2531824269 AsmitaGurung ()
2 IMPHAL EAST I MN-09-005-012-002/349
(Waiton) 		2009005000NRG22270320220467221 27/06/2022 Leitanthem Manish 2009005WL002427 Leitanthem Manish 00103 YESB0MSCB02 3012 3012 Processed 28/06/2022 2531824268 LeitanthemManish ()
SubTotal 6024 6024
Total 6024 6024

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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_270622FTO_9842 Co-Operative Bank 6024

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