Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:38:39 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_050822FTO_12689
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-09-006-008-001/1133
(Keirao) 		2009006000NRG22160320220286810 05/08/2022 Yumlembam Omila Leima 2009006WL001745 Yumlembam Omila Leima 00354 PUNB0277500 2259 0
2 IMPHAL EAST II MN-09-006-008-001/165
(Keirao) 		2009006000NRG22160320220286844 05/08/2022 KONTHOUJAM MANGLEMJAO MEITEI 2009006WL001745 KONTHOUJAM MANGLEMJAO MEITEI 00354 PUNB0277500 2259 0
3 IMPHAL EAST II MN-09-006-008-001/176
(Keirao) 		2009006000NRG22160320220286855 05/08/2022 SALAM NILLAKOMOL SINGH 2009006WL001745 SALAM NILLAKOMOL SINGH 00354 PUNB0277500 2259 0
4 IMPHAL EAST II MN-09-006-008-001/221
(Keirao) 		2009006000NRG22160320220286893 05/08/2022 LOURIYAM TATHOT 2009006WL001745 LOURIYAM TATHOT 00354 PUNB0277500 2259 0
5 IMPHAL EAST II MN-09-006-008-001/227
(Keirao) 		2009006000NRG22160320220286898 05/08/2022 YUMLEMBAM SUNITA DEVI 2009006WL001745 YUMLEMBAM SUNITA DEVI 00354 PUNB0277500 2259 0
6 IMPHAL EAST II MN-09-006-008-001/232
(Keirao) 		2009006000NRG22160320220286902 05/08/2022 SALAM BHANU DEVI 2009006WL001745 SALAM BHANU DEVI 00354 PUNB0277500 2259 0
7 IMPHAL EAST II MN-09-006-008-001/264
(Keirao) 		2009006000NRG22160320220286931 05/08/2022 MUTUM SHANTA SINGH 2009006WL001745 MUTUM SHANTA SINGH 00354 PUNB0277500 2259 0
8 IMPHAL EAST II MN-09-006-008-001/774
(Keirao) 		2009006000NRG22160320220286956 05/08/2022 SALAM SANGKAR SINGH 2009006WL001745 SALAM SANGKAR SINGH 00354 PUNB0277500 2259 0
9 IMPHAL EAST II MN-09-006-008-001/819
(Keirao) 		2009006000NRG22160320220286994 05/08/2022 SALAM HAPPY SINGH 2009006WL001745 SALAM HAPPY SINGH 00354 PUNB0277500 2259 0
SubTotal 20331 0
Total 20331 0

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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_050822FTO_12689 Punjab National Bank PUNB0277500 IRILBUNG 20331

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