Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:39:17 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_051122FTO_17254
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-09-006-024-001/1079
(Yambem)
2009006000NRG22240320220383678 05/11/2022 Md.Abjal Shah 2009006WL002088 Md.Abjal Shah 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759079 Md.Abjal Shah ()
2 IMPHAL EAST II MN-09-006-024-001/1079
(Yambem)
2009006000NRG22240320220383679 05/11/2022 Md.Abjal Shah 2009006WL002088 Md.Abjal Shah 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759080 Md.Abjal Shah ()
3 IMPHAL EAST II MN-09-006-024-001/1097
(Yambem)
2009006000NRG22240320220383696 05/11/2022 Sultana 2009006WL002088 Sultana 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759093 Sultana ()
4 IMPHAL EAST II MN-09-006-024-001/1097
(Yambem)
2009006000NRG22240320220383697 05/11/2022 Sultana 2009006WL002088 Sultana 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759094 Sultana ()
5 IMPHAL EAST II MN-09-006-024-001/1271
(Yambem)
2009006000NRG22240320220383724 05/11/2022 ABDUL BARIK 2009006WL002088 ABDUL BARIK 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759089 ABDUL BARIK ()
6 IMPHAL EAST II MN-09-006-024-001/1271
(Yambem)
2009006000NRG22240320220383725 05/11/2022 ABDUL BARIK 2009006WL002088 ABDUL BARIK 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759088 ABDUL BARIK ()
7 IMPHAL EAST II MN-09-006-024-001/1522
(Yambem)
2009006000NRG22240320220383810 05/11/2022 Anisha Sharif 2009006WL002088 Anisha Sharif 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759084 Anisha Sharif ()
8 IMPHAL EAST II MN-09-006-024-001/1522
(Yambem)
2009006000NRG22240320220383811 05/11/2022 Anisha Sharif 2009006WL002088 Anisha Sharif 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759083 Anisha Sharif ()
9 IMPHAL EAST II MN-09-006-024-001/1530
(Yambem)
2009006000NRG22240320220383814 05/11/2022 Mk.Abdul Basid 2009006WL002088 Mk.Abdul Basid 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759086 Mk.Abdul Basid ()
10 IMPHAL EAST II MN-09-006-024-001/1530
(Yambem)
2009006000NRG22240320220383815 05/11/2022 Mk.Abdul Basid 2009006WL002088 Mk.Abdul Basid 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759087 Mk.Abdul Basid ()
11 IMPHAL EAST II MN-09-006-024-001/1612
(Yambem)
2009006000NRG22240320220383824 05/11/2022 Rabika 2009006WL002088 Rabika 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759082 Rabika ()
12 IMPHAL EAST II MN-09-006-024-001/1612
(Yambem)
2009006000NRG22240320220383825 05/11/2022 Rabika 2009006WL002088 Rabika 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759081 Rabika ()
13 IMPHAL EAST II MN-09-006-024-001/2001
(Yambem)
2009006000NRG22240320220383828 05/11/2022 Sapana 2009006WL002088 Sapana 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759092 Sapana ()
14 IMPHAL EAST II MN-09-006-024-001/2002
(Yambem)
2009006000NRG22240320220383830 05/11/2022 Mrs Jahura Bibi 2009006WL002088 Mrs Jahura Bibi 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759085 Mrs Jahura Bibi ()
15 IMPHAL EAST II MN-09-006-024-001/2023
(Yambem)
2009006000NRG22240320220383842 05/11/2022 Mk Ramjan 2009006WL002088 Mk Ramjan 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759091 Mk Ramjan ()
16 IMPHAL EAST II MN-09-006-024-001/2023
(Yambem)
2009006000NRG22240320220383843 05/11/2022 Mk Ramjan 2009006WL002088 Mk Ramjan 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6219759090 Mk Ramjan ()
SubTotal 36144 36144
Total 36144 36144

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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_051122FTO_17254 Co-Operative Bank 36144

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