Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:19:40 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_031022FTO_13776
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-09-006-021-001/1153
(Angtha)
2009006000NRG22290920220875975 03/10/2022 Thiyam Rajesh Sing 2009006WL0004064 Thiyam Rajesh Sing 00103 YESB0MSCB02 1506 1506 Processed 04/10/2022 5222575889 Thiyam Rajesh Sing ()
2 IMPHAL EAST II MN-09-006-021-001/1153
(Angtha)
2009006000NRG22290920220875974 03/10/2022 Thiyam Rajesh Sing 2009006WL0004064 Thiyam Rajesh Sing 00103 YESB0MSCB02 1506 1506 Processed 04/10/2022 5222575886 Thiyam Rajesh Sing ()
3 IMPHAL EAST II MN-09-006-021-001/1153
(Angtha)
2009006000NRG22290920220875973 03/10/2022 Thiyam Rajesh Sing 2009006WL0004064 Thiyam Rajesh Sing 00103 YESB0MSCB02 2008 2008 Processed 04/10/2022 5222575887 Thiyam Rajesh Sing ()
4 IMPHAL EAST II MN-09-006-021-001/1153
(Angtha)
2009006000NRG22290920220875972 03/10/2022 Thiyam Rajesh Sing 2009006WL0004064 Thiyam Rajesh Sing 00103 YESB0MSCB02 1757 1757 Processed 04/10/2022 5222575888 Thiyam Rajesh Sing ()
5 IMPHAL EAST II MN-09-006-021-001/1252
(Angtha)
2009006000NRG22290920220875977 03/10/2022 Keisham Babita Devi 2009006WL0004064 Keisham Babita Devi 00103 YESB0MSCB02 1506 1506 Processed 04/10/2022 5222575885 Keisham Babita Devi ()
6 IMPHAL EAST II MN-09-006-021-001/1252
(Angtha)
2009006000NRG22290920220875976 03/10/2022 Keisham Babita Devi 2009006WL0004064 Keisham Babita Devi 00103 YESB0MSCB02 1506 1506 Processed 04/10/2022 5222575884 Keisham Babita Devi ()
7 IMPHAL EAST II MN-09-006-021-001/929
(Angtha)
2009006000NRG22290920220875971 03/10/2022 Loitongbam Bishorjit 2009006WL0004064 Loitongbam Bishorjit 00103 YESB0MSCB02 1506 1506 Processed 04/10/2022 5222575883 Loitongbam Bishorjit ()
8 IMPHAL EAST II MN-09-006-021-001/929
(Angtha)
2009006000NRG22290920220875970 03/10/2022 Loitongbam Bishorjit 2009006WL0004064 Loitongbam Bishorjit 00103 YESB0MSCB02 1506 1506 Processed 04/10/2022 5222575882 Loitongbam Bishorjit ()
SubTotal 12801 12801
Total 12801 12801

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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_031022FTO_13776 Co-Operative Bank 12801

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