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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:24 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_040522APB_FTO_5222
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-09-006-022-001/854
(Top Chingtha) 		2009006000NRG22010220220152810 04/05/2022 YUMNAM LOYALAKPA 2009006WL001056 YUMNAM LOYALAKPA 00048 BKID0005053 2259 2259 Processed 05/05/2022 0878544071 LOYALAKPA YUMNAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 IMPHAL EAST II MN-09-006-022-001/854
(Top Chingtha) 		2009006000NRG22010220220152811 04/05/2022 YUMNAM LOYALAKPA 2009006WL001056 YUMNAM LOYALAKPA 00048 BKID0005053 2259 2259 Processed 05/05/2022 0878544072 LOYALAKPA YUMNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4518 4518
3 IMPHAL EAST II MN-09-006-022-001/502
(Top Chingtha) 		2009006000NRG22010220220152766 04/05/2022 Thiyam Arunjit Singh 2009006WL001056 Thiyam Arunjit Singh 00103 YESB0MSCB02 2259 2259 Processed 05/05/2022 0878544073 MR THIYAM ARUNJIT SINGH STATE BANK OF INDIA(508548)
4 IMPHAL EAST II MN-09-006-022-001/502
(Top Chingtha) 		2009006000NRG22010220220152767 04/05/2022 Thiyam Arunjit Singh 2009006WL001056 Thiyam Arunjit Singh 00103 YESB0MSCB02 2259 2259 Processed 05/05/2022 0878544074 MR THIYAM ARUNJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4518 4518
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_040522APB_FTO_5222 Bank of India BKID0005053 THOUBAL 4518
2 IMPHAL EAST II MN2009006_040522APB_FTO_5222 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 4518

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