Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:08 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_040422FTO_632
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-09-006-022-001/1619
(Top Chingtha) 		2009006000NRG22080220220170481 04/04/2022 tabarika 2009006WL001142 tabarika 00691 IPOS0000001 2259 2259 Processed 07/04/2022 0222019258 tabarika ()
2 IMPHAL EAST II MN-09-006-022-001/1619
(Top Chingtha) 		2009006000NRG22080220220170480 04/04/2022 tabarika 2009006WL001142 tabarika 00691 IPOS0000001 2259 2259 Processed 07/04/2022 0222019259 tabarika ()
3 IMPHAL EAST II MN-09-006-022-001/1972
(Top Chingtha) 		2009006000NRG22080220220170589 04/04/2022 Ayekpam Deepa Devi 2009006WL001142 Ayekpam Deepa Devi 00691 IPOS0000001 2259 2259 Processed 07/04/2022 0222019256 AyekpamDeepaDevi ()
4 IMPHAL EAST II MN-09-006-022-001/1972
(Top Chingtha) 		2009006000NRG22080220220170588 04/04/2022 Ayekpam Deepa Devi 2009006WL001142 Ayekpam Deepa Devi 00691 IPOS0000001 2259 2259 Processed 07/04/2022 0222019257 AyekpamDeepaDevi ()
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_040422FTO_632 India Post Payments Bank IPOS0000001 IMPHAL 9036

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