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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:19:30 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_050522FTO_5250
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-09-006-025-001/473
(Tumukhong Moirang Purel) 		2009006000NRG22220120220123751 05/05/2022 Kshterimayum Chingching Devi 2009006WL000938 Kshterimayum Chingching Devi 00177 IOBA0003764 2259 2259 Processed 09/05/2023 1345005987 Kshterimayum Chingching Devi ()
2 IMPHAL EAST II MN-09-006-025-001/473
(Tumukhong Moirang Purel) 		2009006000NRG22220120220123750 05/05/2022 Kshterimayum Chingching Devi 2009006WL000938 Kshterimayum Chingching Devi 00177 IOBA0003764 2259 2259 Processed 09/05/2023 1345005986 Kshterimayum Chingching Devi ()
3 IMPHAL EAST II MN-09-006-025-001/5
(Tumukhong Moirang Purel) 		2009006000NRG22220120220123785 05/05/2022 L. Kombirei 2009006WL000938 L. Kombirei 00177 IOBA0003764 2259 2259 Processed 09/05/2023 1345005990 L. Kombirei ()
4 IMPHAL EAST II MN-09-006-025-001/5
(Tumukhong Moirang Purel) 		2009006000NRG22220120220123784 05/05/2022 L. Kombirei 2009006WL000938 L. Kombirei 00177 IOBA0003764 2259 2259 Processed 09/05/2023 1345005991 L. Kombirei ()
5 IMPHAL EAST II MN-09-006-025-001/571
(Tumukhong Moirang Purel) 		2009006000NRG22220120220123860 05/05/2022 Yumkhaibam Ingocha Meitei 2009006WL000938 Yumkhaibam Ingocha Meitei 00177 IOBA0003764 2259 2259 Processed 09/05/2023 1345005993 Yumkhaibam Ingocha Meitei ()
6 IMPHAL EAST II MN-09-006-025-001/571
(Tumukhong Moirang Purel) 		2009006000NRG22220120220123861 05/05/2022 Yumkhaibam Ingocha Meitei 2009006WL000938 Yumkhaibam Ingocha Meitei 00177 IOBA0003764 2259 2259 Processed 09/05/2023 1345005992 Yumkhaibam Ingocha Meitei ()
7 IMPHAL EAST II MN-09-006-025-001/58
(Tumukhong Moirang Purel) 		2009006000NRG22220120220123871 05/05/2022 Laishram Robindro Meitei 2009006WL000938 Laishram Robindro Meitei 00177 IOBA0003764 2259 2259 Processed 09/05/2023 1345005989 Laishram Robindro Meitei ()
8 IMPHAL EAST II MN-09-006-025-001/58
(Tumukhong Moirang Purel) 		2009006000NRG22220120220123870 05/05/2022 Laishram Robindro Meitei 2009006WL000938 Laishram Robindro Meitei 00177 IOBA0003764 2259 2259 Processed 09/05/2023 1345005988 Laishram Robindro Meitei ()
9 IMPHAL EAST II MN-09-006-025-001/63
(Tumukhong Moirang Purel) 		2009006000NRG22220120220123961 05/05/2022 Chingakham Rajen Meitei 2009006WL000938 Chingakham Rajen Meitei 00177 IOBA0003764 2259 2259 Processed 09/05/2023 1345005995 Chingakham Rajen Meitei ()
10 IMPHAL EAST II MN-09-006-025-001/63
(Tumukhong Moirang Purel) 		2009006000NRG22220120220123960 05/05/2022 Chingakham Rajen Meitei 2009006WL000938 Chingakham Rajen Meitei 00177 IOBA0003764 2259 2259 Processed 09/05/2023 1345005994 Chingakham Rajen Meitei ()
SubTotal 22590 22590
Total 22590 22590

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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_050522FTO_5250 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 22590

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