Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:32 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_011222FTO_18762
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 II MN-09-006-024-001/360
(Yambem) 		2009006000NRG22240320220384159 01/12/2022 MOIRANGTHEM NABA 2009006WL002089 MOIRANGTHEM NABA 00103 YESB0MSCB02 2259 2259 Processed 03/12/2022 6838664629 MOIRANGTHEM NABA ()
2 IMPHAL EAST II MN-09-006-024-001/360
(Yambem) 		2009006000NRG22240320220384158 01/12/2022 MOIRANGTHEM NABA 2009006WL002089 MOIRANGTHEM NABA 00103 YESB0MSCB02 2259 2259 Processed 03/12/2022 6838664628 MOIRANGTHEM NABA ()
SubTotal 4518 4518
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 II MN2009006_011222FTO_18762 Co-Operative Bank 4518

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