Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:04:47 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_070622FTO_7323
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-09-006-008-001/281
(Keirao) 		2009006000NRG22260320220432746 07/06/2022 CHABUNGBAM BIRAMANGOL SINGH 2009006WL002296 CHABUNGBAM BIRAMANGOL SINGH 00354 PUNB0277500 3012 3012 Processed 28/06/2022 2531818415 CHABUNGBAMBIRAMANGOLSINGH ()
2 IMPHAL EAST II MN-09-006-008-001/281
(Keirao) 		2009006000NRG22260320220432745 07/06/2022 CHABUNGBAM BIRAMANGOL SINGH 2009006WL002296 CHABUNGBAM BIRAMANGOL SINGH 00354 PUNB0277500 2510 2510 Processed 28/06/2022 2531818416 CHABUNGBAMBIRAMANGOLSINGH ()
3 IMPHAL EAST II MN-09-006-008-001/325
(Keirao) 		2009006000NRG22260320220432808 07/06/2022 TAOREM BHOGINDRO SINGH 2009006WL002296 TAOREM BHOGINDRO SINGH 00354 PUNB0277500 2510 2510 Processed 28/06/2022 2531818417 TAOREMBHOGINDROSINGH ()
4 IMPHAL EAST II MN-09-006-008-001/325
(Keirao) 		2009006000NRG22260320220432807 07/06/2022 TAOREM BHOGINDRO SINGH 2009006WL002296 TAOREM BHOGINDRO SINGH 00354 PUNB0277500 3012 3012 Processed 28/06/2022 2531818418 TAOREMBHOGINDROSINGH ()
5 IMPHAL EAST II MN-09-006-008-001/694
(Keirao) 		2009006000NRG22260320220432950 07/06/2022 KANGABAM YAIPHABI DEVI 2009006WL002296 KANGABAM YAIPHABI DEVI 00354 PUNB0277500 3012 3012 Processed 28/06/2022 2531818419 KANGABAMYAIPHABIDEVI ()
6 IMPHAL EAST II MN-09-006-008-001/694
(Keirao) 		2009006000NRG22260320220432949 07/06/2022 KANGABAM YAIPHABI DEVI 2009006WL002296 KANGABAM YAIPHABI DEVI 00354 PUNB0277500 2510 2510 Processed 28/06/2022 2531818420 KANGABAMYAIPHABIDEVI ()
SubTotal 16566 16566
Total 16566 16566

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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_070622FTO_7323 Punjab National Bank PUNB0277500 IRILBUNG 16566

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