Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:16 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_060123FTO_22267
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-09-006-024-001/1278
(Yambem) 		2009006000NRG22140320220259592 06/01/2023 Bibi Aeisa 2009006WL001601 Bibi Aeisa 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527562452 MR MD SAHIDUR RAHAMAN ()
2 IMPHAL EAST II MN-09-006-024-001/1278
(Yambem) 		2009006000NRG22140320220259591 06/01/2023 Bibi Aeisa 2009006WL001601 Bibi Aeisa 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527562453 MR MD SAHIDUR RAHAMAN ()
SubTotal 4518 4518
3 IMPHAL EAST II MN-09-006-024-001/1251
(Yambem) 		2009006000NRG22140320220259580 06/01/2023 MRS.NASHIRAN 2009006WL001601 MRS.NASHIRAN 00462 UCBA0002995 2259 2259 Processed 03/04/2023 0527562457 NASHIRAN BEGUM ()
4 IMPHAL EAST II MN-09-006-024-001/1251
(Yambem) 		2009006000NRG22140320220259579 06/01/2023 MRS.NASHIRAN 2009006WL001601 MRS.NASHIRAN 00462 UCBA0002995 2259 2259 Processed 03/04/2023 0527562456 NASHIRAN BEGUM ()
SubTotal 4518 4518
5 IMPHAL EAST II MN-09-006-024-001/739
(Yambem) 		2009006000NRG22140320220259752 06/01/2023 Mrs. Rina 2009006WL001601 Mrs. Rina 00462 UCBA0002997 2259 2259 Processed 03/04/2023 0527562455 MK RINA ()
6 IMPHAL EAST II MN-09-006-024-001/739
(Yambem) 		2009006000NRG22140320220259751 06/01/2023 Mrs. Rina 2009006WL001601 Mrs. Rina 00462 UCBA0002997 2259 2259 Processed 03/04/2023 0527562454 MK RINA ()
SubTotal 4518 4518
Total 13554 13554

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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_060123FTO_22267 State Bank of India SBIN0011626 POROMPAT 4518
2 IMPHAL EAST II MN2009006_060123FTO_22267 UCO Bank UCBA0002995 SINGJAMEI BRANCH 4518
3 IMPHAL EAST II MN2009006_060123FTO_22267 UCO Bank UCBA0002997 Lamlong Branch 4518

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