Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:12 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_061022FTO_13871
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-09-006-020-003/178
(Tulihal) 		2009006000NRG22170320220296903 06/10/2022 Pangambam Bala Devi 2009006WL001790 Pangambam Bala Devi 00354 PUNB0035320 2259 2259 Processed 08/10/2022 5323526130 Pangambam Bala Devi ()
2 IMPHAL EAST II MN-09-006-020-003/178
(Tulihal) 		2009006000NRG22170320220296902 06/10/2022 Pangambam Bala Devi 2009006WL001790 Pangambam Bala Devi 00354 PUNB0035320 2259 2259 Processed 08/10/2022 5323526129 Pangambam Bala Devi ()
SubTotal 4518 4518
3 IMPHAL EAST II MN-09-006-020-002/128
(Tulihal) 		2009006000NRG22170320220296655 06/10/2022 K. Noyon Devi 2009006WL001790 K. Noyon Devi 00415 SBIN0011626 2259 2259 Processed 08/10/2022 5323526131 MRS KONTHOUJAM NOYONDEVI ()
4 IMPHAL EAST II MN-09-006-020-002/128
(Tulihal) 		2009006000NRG22170320220296654 06/10/2022 K. Noyon Devi 2009006WL001790 K. Noyon Devi 00415 SBIN0011626 2259 2259 Processed 08/10/2022 5323526132 MRS KONTHOUJAM NOYONDEVI ()
SubTotal 4518 4518
Total 9036 9036

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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_061022FTO_13871 Punjab National Bank PUNB0035320 Thoubal Branch 4518
2 IMPHAL EAST II MN2009006_061022FTO_13871 State Bank of India SBIN0011626 POROMPAT 4518

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