Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:01:34 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323FTO_37103
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) 		2009005000NRG22131120210037293 30/03/2023 Longmei Omita 2009005WL000393 Longmei Omita 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0325434393 Longmei Omita ()
2 IMPHAL EAST I MN-09-005-004-002/821
(Sawombung) 		2009005000NRG22300320220765657 30/03/2023 Longmei Omita 2009005WL003484 Longmei Omita 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0325434394 Longmei Omita ()
3 IMPHAL EAST I MN-09-005-004-002/979
(Sawombung) 		2009005000NRG22131120210037299 30/03/2023 Lujenlu Longmei 2009005WL000393 Lujenlu Longmei 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0325434396 Lujenlu Longmei ()
4 IMPHAL EAST I MN-09-005-004-002/979
(Sawombung) 		2009005000NRG22300320220765663 30/03/2023 Lujenlu Longmei 2009005WL003484 Lujenlu Longmei 00103 YESB0MSCB02 1506 1506 Processed 30/03/2023 0325434395 Lujenlu Longmei ()
SubTotal 6024 6024
Total 6024 6024

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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_300323FTO_37103 Co-Operative Bank 6024

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