Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:08:56 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_040422APB_FTO_631
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-09-006-022-001/1770
(Top Chingtha) 		2009006000NRG22080220220170567 04/04/2022 Ngashepam Ibohanbi Meitei 2009006WL001142 Ngashepam Ibohanbi Meitei 00282 PUNB0RRBMRB 2259 2259 Processed 07/04/2022 0222008344 NGASHEPAM IBOHANBI MEITEI MANIPUR RURAL BANK(607062)
2 IMPHAL EAST II MN-09-006-022-001/1770
(Top Chingtha) 		2009006000NRG22080220220170566 04/04/2022 Ngashepam Ibohanbi Meitei 2009006WL001142 Ngashepam Ibohanbi Meitei 00282 PUNB0RRBMRB 2259 2259 Processed 07/04/2022 0222008345 NGASHEPAM IBOHANBI MEITEI MANIPUR RURAL BANK(607062)
3 IMPHAL EAST II MN-09-006-022-001/686
(Top Chingtha) 		2009006000NRG22080220220170975 04/04/2022 Moirangthem Iboyai Singh 2009006WL001142 Moirangthem Iboyai Singh 00282 PUNB0RRBMRB 2259 2259 Processed 07/04/2022 0222008346 MOIRANGTHEM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
4 IMPHAL EAST II MN-09-006-022-001/686
(Top Chingtha) 		2009006000NRG22080220220170974 04/04/2022 Moirangthem Iboyai Singh 2009006WL001142 Moirangthem Iboyai Singh 00282 PUNB0RRBMRB 2259 2259 Processed 07/04/2022 0222008347 MOIRANGTHEM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
SubTotal 9036 9036
Total 9036 9036

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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_040422APB_FTO_631 Manipur Rural Bank PUNB0RRBMRB Yairipok 9036

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