Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:56:50 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_290323FTO_36555
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-09-005-004-002/821
(Sawombung) 		2009005000NRG22300320220670676 29/03/2023 Longmei Omita 2009005WL003166 Longmei Omita 00103 YESB0MSCB02 1004 1004 Processed 30/03/2023 0325439412 Longmei Omita ()
2 IMPHAL EAST I MN-09-005-004-002/84
(Sawombung) 		2009005000NRG22300320220670677 29/03/2023 Maringmei Khumanjao Kabui 2009005WL003166 Maringmei Khumanjao Kabui 00103 YESB0MSCB02 1004 1004 Processed 30/03/2023 0325439411 Maringmei Khumanjao Kabui ()
3 IMPHAL EAST I MN-09-005-004-002/84
(Sawombung) 		2009005000NRG22300320220670489 29/03/2023 Maringmei Khumanjao Kabui 2009005WL003165 Maringmei Khumanjao Kabui 00103 YESB0MSCB02 3263 3263 Processed 30/03/2023 0325439410 Maringmei Khumanjao Kabui ()
4 IMPHAL EAST I MN-09-005-004-002/979
(Sawombung) 		2009005000NRG22300320220670725 29/03/2023 Lujenlu Longmei 2009005WL003166 Lujenlu Longmei 00103 YESB0MSCB02 1004 1004 Processed 30/03/2023 0325439413 Lujenlu Longmei ()
SubTotal 6275 6275
Total 6275 6275

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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_290323FTO_36555 Co-Operative Bank 6275

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