Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:07:05 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_280323APB_FTO_34919
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-09-005-005-002/264
(Pungdongbam) 		2009005000NRG22300320220661240 28/03/2023 Wehengbam Rashi Devi 2009005WL003124 Wehengbam Rashi Devi 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0305403399 WAHENGBAM RASHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
2 IMPHAL EAST I MN-09-005-005-002/203
(Pungdongbam) 		2009005000NRG22300320220661232 28/03/2023 Arubam Jiban Singh 2009005WL003124 Arubam Jiban Singh 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305403398 ARUBAM JIBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
Total 3012 3012

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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_280323APB_FTO_34919 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 1506
2 IMPHAL EAST I MN2009005_280323APB_FTO_34919 Punjab National Bank PUNB0101820 AT Lines Porompat 1506

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