Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:08:39 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323FTO_37911
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-09-005-005-001/1048
(Pungdongbam)
2009005000NRG22290320220641395 30/03/2023 Athokpam Roshan Singh 2009005WL003038 Athokpam Roshan Singh 00103 YESB0MSCB02 1255 1255 Processed 12/12/2023 8544533302 Athokpam Roshan Singh ()
2 IMPHAL EAST I MN-09-005-005-001/1498
(Pungdongbam)
2009005000NRG22290320220641398 30/03/2023 Thokchom Anita 2009005WL003038 Thokchom Anita 00103 YESB0MSCB02 1255 1255 Processed 12/12/2023 8544533290 Thokchom Anita ()
3 IMPHAL EAST I MN-09-005-005-001/1621
(Pungdongbam)
2009005000NRG22290320220641401 30/03/2023 Seram Loken Singh 2009005WL003038 Seram Loken Singh 00103 YESB0MSCB02 1255 1255 Processed 12/12/2023 8544533292 Seram Loken Singh ()
4 IMPHAL EAST I MN-09-005-005-001/1622
(Pungdongbam)
2009005000NRG22290320220641402 30/03/2023 Thoudam Birjit Meetei 2009005WL003038 Thoudam Birjit Meetei 00103 YESB0MSCB02 1255 1255 Processed 12/12/2023 8544533291 Thoudam Birjit Meetei ()
5 IMPHAL EAST I MN-09-005-005-001/1637
(Pungdongbam)
2009005000NRG22290320220641403 30/03/2023 Yumnam Bedamala Devi 2009005WL003038 Yumnam Bedamala Devi 00103 YESB0MSCB02 1255 1255 Processed 12/12/2023 8544533294 Yumnam Bedamala Devi ()
6 IMPHAL EAST I MN-09-005-005-001/1672
(Pungdongbam)
2009005000NRG22290320220641406 30/03/2023 Huidrom Kumari Leima 2009005WL003038 Huidrom Kumari Leima 00103 YESB0MSCB02 1255 1255 Processed 12/12/2023 8544533293 Huidrom Kumari Leima ()
7 IMPHAL EAST I MN-09-005-005-001/1673
(Pungdongbam)
2009005000NRG22290320220641407 30/03/2023 Tongbram Ibemcha Devi 2009005WL003038 Tongbram Ibemcha Devi 00103 YESB0MSCB02 1506 1506 Processed 12/12/2023 8544533295 Tongbram Ibemcha Devi ()
8 IMPHAL EAST I MN-09-005-005-001/1766
(Pungdongbam)
2009005000NRG22290320220641417 30/03/2023 Phijam Lenin Singh 2009005WL003038 Phijam Lenin Singh 00103 YESB0MSCB02 1506 1506 Processed 12/12/2023 8544533297 Phijam Lenin Singh ()
9 IMPHAL EAST I MN-09-005-005-001/1774
(Pungdongbam)
2009005000NRG22290320220641420 30/03/2023 Seram Chaoba Devi 2009005WL003038 Seram Chaoba Devi 00103 YESB0MSCB02 1506 1506 Processed 12/12/2023 8544533300 Seram Chaoba Devi ()
10 IMPHAL EAST I MN-09-005-005-001/1790
(Pungdongbam)
2009005000NRG22290320220641422 30/03/2023 Ningombam Purnimashi Leima 2009005WL003038 Ningombam Purnimashi Leima 00103 YESB0MSCB02 1506 1506 Processed 12/12/2023 8544533298 Ningombam Purnimashi Leima ()
11 IMPHAL EAST I MN-09-005-005-001/182
(Pungdongbam)
2009005000NRG22290320220641427 30/03/2023 PHIJAM CHAOTHOI SINGH 2009005WL003038 PHIJAM CHAOTHOI SINGH 00103 YESB0MSCB02 1506 1506 Processed 12/12/2023 8544533296 PHIJAM CHAOTHOI SINGH ()
12 IMPHAL EAST I MN-09-005-005-001/1871
(Pungdongbam)
2009005000NRG22290320220641430 30/03/2023 Wangkhem Jayamani Devi 2009005WL003038 Wangkhem Jayamani Devi 00103 YESB0MSCB02 1506 1506 Processed 12/12/2023 8544533304 Wangkhem Jayamani Devi ()
13 IMPHAL EAST I MN-09-005-005-001/1873
(Pungdongbam)
2009005000NRG22290320220641432 30/03/2023 Lourembam Sarda Chanu 2009005WL003038 Lourembam Sarda Chanu 00103 YESB0MSCB02 1506 1506 Processed 12/12/2023 8544533306 Lourembam Sarda Chanu ()
14 IMPHAL EAST I MN-09-005-005-001/1875
(Pungdongbam)
2009005000NRG22290320220641434 30/03/2023 Senjam Sangita Chanu 2009005WL003038 Senjam Sangita Chanu 00103 YESB0MSCB02 1506 1506 Processed 12/12/2023 8544533305 Senjam Sangita Chanu ()
15 IMPHAL EAST I MN-09-005-005-001/1876
(Pungdongbam)
2009005000NRG22290320220641435 30/03/2023 Laishram Renubala Devi 2009005WL003038 Laishram Renubala Devi 00103 YESB0MSCB02 1506 1506 Processed 12/12/2023 8544533303 Laishram Renubala Devi ()
16 IMPHAL EAST I MN-09-005-005-001/372
(Pungdongbam)
2009005000NRG22290320220641478 30/03/2023 WANGKHEM SAKHI LEIMA 2009005WL003038 WANGKHEM SAKHI LEIMA 00103 YESB0MSCB02 1506 1506 Processed 12/12/2023 8544533301 WANGKHEM SAKHI LEIMA ()
17 IMPHAL EAST I MN-09-005-005-001/46
(Pungdongbam)
2009005000NRG22290320220641482 30/03/2023 Irungbam Dhanajit Meetei 2009005WL003038 Irungbam Dhanajit Meetei 00103 YESB0MSCB02 1506 1506 Processed 12/12/2023 8544533299 Irungbam Dhanajit Meetei ()
SubTotal 24096 24096
Total 24096 24096

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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_37911 Co-Operative Bank 24096

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