Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:18:49 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323FTO_37275
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-09-005-005-002/1709
(Pungdongbam) 		2009005000NRG22300320220653858 30/03/2023 Yendrembam Khamba Meitei 2009005WL003100 Yendrembam Khamba Meitei 00103 YESB0MSCB02 2510 2510 Processed 31/03/2023 0353375082 Yendrembam Khamba Meitei ()
2 IMPHAL EAST I MN-09-005-005-002/182
(Pungdongbam) 		2009005000NRG22300320220653874 30/03/2023 Moirangthem Aka Devi 2009005WL003100 Moirangthem Aka Devi 00103 YESB0MSCB02 2510 2510 Processed 31/03/2023 0353375081 Moirangthem Aka Devi ()
3 IMPHAL EAST I MN-09-005-005-002/1824
(Pungdongbam) 		2009005000NRG22300320220653876 30/03/2023 Ngangom Ichan Chanu 2009005WL003100 Ngangom Ichan Chanu 00103 YESB0MSCB02 2510 2510 Processed 31/03/2023 0353375084 Ngangom Ichan Chanu ()
4 IMPHAL EAST I MN-09-005-005-002/1840
(Pungdongbam) 		2009005000NRG22300320220653894 30/03/2023 Yendrembam Thoibi Leima 2009005WL003100 Yendrembam Thoibi Leima 00103 YESB0MSCB02 2510 2510 Processed 31/03/2023 0353375085 Yendrembam Thoibi Leima ()
5 IMPHAL EAST I MN-09-005-005-002/230
(Pungdongbam) 		2009005000NRG22300320220653974 30/03/2023 Arubam Memtombi Devi 2009005WL003100 Arubam Memtombi Devi 00103 YESB0MSCB02 2510 2510 Processed 31/03/2023 0353375083 Arubam Memtombi Devi ()
6 IMPHAL EAST I MN-09-005-005-002/253
(Pungdongbam) 		2009005000NRG22300320220653994 30/03/2023 Arubam Memma 2009005WL003100 Arubam Memma 00103 YESB0MSCB02 2510 2510 Processed 31/03/2023 0353375080 Arubam Memma ()
SubTotal 15060 15060
Total 15060 15060

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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_37275 Co-Operative Bank 15060

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