Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:12:49 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_270622FTO_9845
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-09-005-012-007/53
(Waiton) 		2009005000NRG22260320220419348 27/06/2022 Athokpam Ibotombi 2009005WL002247 Athokpam Ibotombi 00103 YESB0MSCB02 3012 3012 Processed 28/06/2022 2531817089 AthokpamIbotombi ()
2 IMPHAL EAST I MN-09-005-012-007/53
(Waiton) 		2009005000NRG22260320220419061 27/06/2022 Athokpam Ibotombi 2009005WL002246 Athokpam Ibotombi 00103 YESB0MSCB02 3012 3012 Processed 28/06/2022 2531817088 AthokpamIbotombi ()
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_9845 Co-Operative Bank 6024

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