Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:35:56 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_280922FTO_13742
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-09-005-008-004/101
(Uyumpok) 		2009005000NRG22280920220875908 28/09/2022 Memma Devi sagolsem 2009005WL0004058 Memma Devi sagolsem 00282 PUNB0RRBMRB 2008 2008 Processed 29/09/2022 5043379036 Memma Devi sagolsem ()
2 IMPHAL EAST I MN-09-005-008-004/101
(Uyumpok) 		2009005000NRG22280920220875909 28/09/2022 Memma Devi sagolsem 2009005WL0004058 Memma Devi sagolsem 00282 PUNB0RRBMRB 2008 2008 Processed 29/09/2022 5043379037 Memma Devi sagolsem ()
SubTotal 4016 4016
3 IMPHAL EAST I MN-09-005-008-008/360
(Uyumpok) 		2009005000NRG22280920220875907 28/09/2022 Longjam Tombi Devi 2009005WL0004058 Longjam Tombi Devi 00349 PSIB0021092 1506 1506 Processed 29/09/2022 5043379035 Longjam Tombi Devi ()
SubTotal 1506 1506
Total 5522 5522

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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_280922FTO_13742 Manipur Rural Bank PUNB0RRBMRB Pangei 4016
2 IMPHAL EAST I MN2009005_280922FTO_13742 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 1506

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