Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:02:41 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_051122FTO_17266
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-09-006-024-001/1274
(Yambem) 		2009006000NRG22240320220384691 05/11/2022 WAHIDA BibI 2009006WL002090 WAHIDA BibI 00282 PUNB0RRBMRB 2259 2259 Rejected 03/12/2022 6838663668 Account Closed
2 IMPHAL EAST II MN-09-006-024-001/1389
(Yambem) 		2009006000NRG22240320220384707 05/11/2022 Rahina 2009006WL002090 Rahina 00282 PUNB0RRBMRB 2259 2259 Processed 03/12/2022 6838663669 Rahina ()
3 IMPHAL EAST II MN-09-006-024-001/1389
(Yambem) 		2009006000NRG22240320220384706 05/11/2022 Rahina 2009006WL002090 Rahina 00282 PUNB0RRBMRB 2259 2259 Processed 03/12/2022 6838663670 Rahina ()
4 IMPHAL EAST II MN-09-006-024-001/1395
(Yambem) 		2009006000NRG22240320220384713 05/11/2022 Najima 2009006WL002090 Najima 00282 PUNB0RRBMRB 2259 2259 Processed 03/12/2022 6838663666 Najima ()
5 IMPHAL EAST II MN-09-006-024-001/1395
(Yambem) 		2009006000NRG22240320220384712 05/11/2022 Najima 2009006WL002090 Najima 00282 PUNB0RRBMRB 2259 2259 Processed 03/12/2022 6838663667 Najima ()
SubTotal 11295 11295
Total 11295 11295

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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_17266 Manipur Rural Bank PUNB0RRBMRB Yairipok 11295

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