Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:12 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_040323FTO_25261
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-09-006-024-001/698
(Yambem) 		2009006000NRG22130420220853875 04/03/2023 Md.Noor Ahamed 2009006WL003713 Md.Noor Ahamed 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0380977441 Md.Noor Ahamed ()
2 IMPHAL EAST II MN-09-006-024-001/843
(Yambem) 		2009006000NRG22130420220853895 04/03/2023 Mrs Farida 2009006WL003713 Mrs Farida 00103 YESB0MSCB02 3012 3012 Processed 31/03/2023 0380977442 Mrs Farida ()
SubTotal 6024 6024
Total 6024 6024

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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_040323FTO_25261 Co-Operative Bank 6024

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