Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:47 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323APB_FTO_37090
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-09-005-004-002/101
(Sawombung)
2009005000NRG22250320220393312 30/03/2023 Kamei Benjamen Kabui 2009005WL002133 Kamei Benjamen Kabui 00354 PUNB0101820 3263 3263 Processed 30/03/2023 0325525869 KAMEI BENJAMIN PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST I MN-09-005-004-002/107
(Sawombung)
2009005000NRG22250320220393313 30/03/2023 Sunita Gangmei 2009005WL002133 Sunita Gangmei 00354 PUNB0101820 3263 3263 Processed 30/03/2023 0325525871 SUNITA GANGMEI PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-004-002/175
(Sawombung)
2009005000NRG22250320220393317 30/03/2023 Anempullu 2009005WL002133 Anempullu 00354 PUNB0101820 3263 3263 Processed 30/03/2023 0325525872 LONGMEI ANEMIRU PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-004-002/253
(Sawombung)
2009005000NRG22250320220393318 30/03/2023 LONGMEI NANAO KABUI 2009005WL002133 LONGMEI NANAO KABUI 00354 PUNB0101820 3263 3263 Processed 30/03/2023 0325525873 LONGMEI NANAO PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST I MN-09-005-004-002/88
(Sawombung)
2009005000NRG22250320220393335 30/03/2023 Kamei Ajangpui kabuini 2009005WL002133 Kamei Ajangpui kabuini 00354 PUNB0101820 3263 3263 Processed 30/03/2023 0325525870 KAMEI AJANGPUI PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST I MN-09-005-004-002/91
(Sawombung)
2009005000NRG22250320220393336 30/03/2023 Kamei Achulu Kabuini 2009005WL002133 Kamei Achulu Kabuini 00354 PUNB0101820 3263 3263 Processed 30/03/2023 0325525868 ACHULLU KAMSON PUNJAB NATIONAL BANK(508568)
SubTotal 19578 19578
Total 19578 19578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_300323APB_FTO_37090 Punjab National Bank PUNB0101820 AT Lines Porompat 19578

Download In Excel