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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:19:45 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323APB_FTO_37486
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-09-005-005-001/1360
(Pungdongbam)
2009005000NRG22300320220661822 30/03/2023 Lambalmayum Anil Singh 2009005WL003126 Lambalmayum Anil Singh 00354 PUNB0101820 2510 2510 Processed 31/03/2023 0353483286 LAMBALMAYUM ANIL SINGH PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST I MN-09-005-005-001/1471
(Pungdongbam)
2009005000NRG22300320220661826 30/03/2023 Lambalmayum Thambalsana Devi 2009005WL003126 Lambalmayum Thambalsana Devi 00354 PUNB0101820 2510 2510 Processed 31/03/2023 0353483287 LAMBALMAYUM THAMBALSANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
3 IMPHAL EAST I MN-09-005-005-001/1187
(Pungdongbam)
2009005000NRG22300320220661800 30/03/2023 Irungbam Ibemcha Leima 2009005WL003126 Irungbam Ibemcha Leima 00462 UCBA0002997 2510 2510 Processed 31/03/2023 0353483285 IRUNGBAM IBEMCHA LEIMA PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-005-001/193
(Pungdongbam)
2009005000NRG22300320220661852 30/03/2023 IRUNGBAM AMUBA MEETEI 2009005WL003126 IRUNGBAM AMUBA MEETEI 00462 UCBA0002997 2510 2510 Processed 31/03/2023 0353483289 IRUNGBAM AMUBA MEITEI UCO BANK(607066)
5 IMPHAL EAST I MN-09-005-005-001/197
(Pungdongbam)
2009005000NRG22300320220661853 30/03/2023 IRUNGBAM JUGESHWOR MEETEI 2009005WL003126 IRUNGBAM JUGESHWOR MEETEI 00462 UCBA0002997 2510 2510 Processed 31/03/2023 0353483288 Mr. IRUNGBAM JUGESHWOR MEETEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 7530 7530
Total 12550 12550

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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_300323APB_FTO_37486 Punjab National Bank PUNB0101820 AT Lines Porompat 5020
2 IMPHAL EAST I MN2009005_300323APB_FTO_37486 UCO Bank UCBA0002997 Lamlong Branch 7530

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