Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:07:51 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323FTO_37939
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) 		2009005000NRG22300320220653524 30/03/2023 Athokpam Roshan Singh 2009005WL003098 Athokpam Roshan Singh 00103 YESB0MSCB02 2761 2761 Processed 12/12/2023 8544533287 Athokpam Roshan Singh ()
2 IMPHAL EAST I MN-09-005-005-001/1304
(Pungdongbam) 		2009005000NRG22300320220653525 30/03/2023 Irungbam Deban Meetei 2009005WL003098 Irungbam Deban Meetei 00103 YESB0MSCB02 2761 2761 Processed 12/12/2023 8544533288 Irungbam Deban Meetei ()
SubTotal 5522 5522
Total 5522 5522

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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_37939 Co-Operative Bank 5522

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