Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:31:22 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_280323FTO_35041
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-09-005-005-002/1139
(Pungdongbam) 		2009005000NRG22300320220654246 28/03/2023 WAHENGBAM BABITA DEVI 2009005WL003102 WAHENGBAM BABITA DEVI 00103 YESB0MSCB02 2510 2510 Processed 30/03/2023 0305277975 WAHENGBAM BABITA DEVI ()
2 IMPHAL EAST I MN-09-005-005-002/1709
(Pungdongbam) 		2009005000NRG22300320220654321 28/03/2023 Yendrembam Khamba Meitei 2009005WL003102 Yendrembam Khamba Meitei 00103 YESB0MSCB02 2510 2510 Processed 30/03/2023 0305277977 Yendrembam Khamba Meitei ()
3 IMPHAL EAST I MN-09-005-005-002/182
(Pungdongbam) 		2009005000NRG22300320220654337 28/03/2023 Moirangthem Aka Devi 2009005WL003102 Moirangthem Aka Devi 00103 YESB0MSCB02 2510 2510 Processed 30/03/2023 0305277976 Moirangthem Aka Devi ()
4 IMPHAL EAST I MN-09-005-005-002/1824
(Pungdongbam) 		2009005000NRG22300320220654339 28/03/2023 Ngangom Ichan Chanu 2009005WL003102 Ngangom Ichan Chanu 00103 YESB0MSCB02 2510 2510 Processed 30/03/2023 0305277978 Ngangom Ichan Chanu ()
5 IMPHAL EAST I MN-09-005-005-002/1840
(Pungdongbam) 		2009005000NRG22300320220654357 28/03/2023 Yendrembam Thoibi Leima 2009005WL003102 Yendrembam Thoibi Leima 00103 YESB0MSCB02 2510 2510 Processed 30/03/2023 0305277979 Yendrembam Thoibi Leima ()
6 IMPHAL EAST I MN-09-005-005-002/725
(Pungdongbam) 		2009005000NRG22300320220654432 28/03/2023 Hidam Nityai Meitei 2009005WL003102 Hidam Nityai Meitei 00103 YESB0MSCB02 2510 2510 Processed 30/03/2023 0305277974 Hidam Nityai Meitei ()
SubTotal 15060 15060
Total 15060 15060

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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_280323FTO_35041 Co-Operative Bank 15060

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