Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:05:38 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_280323FTO_35062
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-09-005-005-003/1577
(Pungdongbam) 		2009005000NRG22131120210038328 28/03/2023 Huidrom Sanatombi 2009005WL000416 Huidrom Sanatombi 00103 YESB0MSCB02 753 753 Processed 30/03/2023 0305274559 Huidrom Sanatombi ()
2 IMPHAL EAST I MN-09-005-005-003/1596
(Pungdongbam) 		2009005000NRG22131120210038341 28/03/2023 Okram Lakshmi Devi 2009005WL000416 Okram Lakshmi Devi 00103 YESB0MSCB02 753 753 Processed 30/03/2023 0305274558 Okram Lakshmi Devi ()
SubTotal 1506 1506
Total 1506 1506

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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_35062 Co-Operative Bank 1506

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