Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:42:17 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323APB_FTO_37524
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-09-005-005-001/1445
(Pungdongbam) 		2009005000NRG22300320220659577 30/03/2023 Moirangthem Tababi Leima 2009005WL003120 Moirangthem Tababi Leima 00103 YESB0MSCB02 1506 1506 Processed 31/03/2023 0353538134 MOIRANGTHEM TABABI LEIMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1506 1506
2 IMPHAL EAST I MN-09-005-005-001/899
(Pungdongbam) 		2009005000NRG22300320220659842 30/03/2023 Moirangthem Herojit Singh 2009005WL003120 Moirangthem Herojit Singh 00415 SBIN0011794 1506 1506 Processed 31/03/2023 0353538132 MR MOIRANGTHEM HEROJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1506 1506
3 IMPHAL EAST I MN-09-005-005-001/196
(Pungdongbam) 		2009005000NRG22300320220659690 30/03/2023 IRUNGBAM KUNJO MEETEI 2009005WL003120 IRUNGBAM KUNJO MEETEI 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353538133 IRUNGBAM KUNJO MEETEI UCO BANK(607066)
SubTotal 1506 1506
Total 4518 4518

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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_37524 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 1506
2 IMPHAL EAST I MN2009005_300323APB_FTO_37524 State Bank of India SBIN0011794 MANTRIPUKHRI 1506
3 IMPHAL EAST I MN2009005_300323APB_FTO_37524 UCO Bank UCBA0002997 Lamlong Branch 1506

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