Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:38 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_050722FTO_10605
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-09-006-008-002/1089
(Keirao) 		2009006000NRG22040720220869980 05/07/2022 Hidam Santa Singh 2009006WL0003916 Hidam Santa Singh 00152 HDFC0001999 2510 2510 Processed 05/07/2022 2787568662 Hidam Santa Singh ()
2 IMPHAL EAST II MN-09-006-008-002/1089
(Keirao) 		2009006000NRG22040720220869981 05/07/2022 Hidam Santa Singh 2009006WL0003916 Hidam Santa Singh 00152 HDFC0001999 3012 3012 Processed 05/07/2022 2787568663 Hidam Santa Singh ()
SubTotal 5522 5522
3 IMPHAL EAST II MN-09-006-008-002/756
(Keirao) 		2009006000NRG22040720220869982 05/07/2022 ASEM SUNITA DEVI 2009006WL0003916 ASEM SUNITA DEVI 00354 PUNB0048420 2510 2510 Processed 06/07/2022 2787568664 ASEM SUNITA DEVI ()
4 IMPHAL EAST II MN-09-006-008-002/756
(Keirao) 		2009006000NRG22040720220869983 05/07/2022 ASEM SUNITA DEVI 2009006WL0003916 ASEM SUNITA DEVI 00354 PUNB0048420 3012 3012 Processed 06/07/2022 2787568665 ASEM SUNITA DEVI ()
SubTotal 5522 5522
Total 11044 11044

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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_050722FTO_10605 HDFC Bank HDFC0001999 IMPHAL 5522
2 IMPHAL EAST II MN2009006_050722FTO_10605 Punjab National Bank PUNB0048420 Paona Bazar 5522

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