Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:35 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_080422FTO_1804
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-09-006-021-002/328
(Angtha) 		2009006000NRG21280320220937975 08/04/2022 Khumujam Memcha Devi 2009006WL005070 Khumujam Memcha Devi 00415 SBIN0007440 1428 1428 Processed 12/04/2022 0367474380 MRS WAIKHOM BIJITA DEVI ()
2 IMPHAL EAST II MN-09-006-021-002/328
(Angtha) 		2009006000NRG21280320220937974 08/04/2022 Khumujam Memcha Devi 2009006WL005070 Khumujam Memcha Devi 00415 SBIN0007440 1428 1428 Processed 12/04/2022 0367474379 MRS WAIKHOM BIJITA DEVI ()
3 IMPHAL EAST II MN-09-006-021-002/328
(Angtha) 		2009006000NRG21280320220937973 08/04/2022 Khumujam Memcha Devi 2009006WL005070 Khumujam Memcha Devi 00415 SBIN0007440 1428 1428 Processed 12/04/2022 0367474378 MRS WAIKHOM BIJITA DEVI ()
4 IMPHAL EAST II MN-09-006-021-002/328
(Angtha) 		2009006000NRG21280320220937972 08/04/2022 Khumujam Memcha Devi 2009006WL005070 Khumujam Memcha Devi 00415 SBIN0007440 1428 1428 Processed 12/04/2022 0367474377 MRS WAIKHOM BIJITA DEVI ()
5 IMPHAL EAST II MN-09-006-021-002/328
(Angtha) 		2009006000NRG21280320220937971 08/04/2022 Khumujam Memcha Devi 2009006WL005070 Khumujam Memcha Devi 00415 SBIN0007440 1428 1428 Processed 12/04/2022 0367474376 MRS WAIKHOM BIJITA DEVI ()
6 IMPHAL EAST II MN-09-006-021-002/328
(Angtha) 		2009006000NRG21280320220937970 08/04/2022 Khumujam Memcha Devi 2009006WL005070 Khumujam Memcha Devi 00415 SBIN0007440 1428 1428 Processed 12/04/2022 0367474375 MRS WAIKHOM BIJITA DEVI ()
7 IMPHAL EAST II MN-09-006-021-002/328
(Angtha) 		2009006000NRG21280320220937969 08/04/2022 Khumujam Memcha Devi 2009006WL005070 Khumujam Memcha Devi 00415 SBIN0007440 1428 1428 Processed 12/04/2022 0367474374 MRS WAIKHOM BIJITA DEVI ()
8 IMPHAL EAST II MN-09-006-021-002/328
(Angtha) 		2009006000NRG21280320220937968 08/04/2022 Khumujam Memcha Devi 2009006WL005070 Khumujam Memcha Devi 00415 SBIN0007440 1428 1428 Processed 12/04/2022 0367474373 MRS WAIKHOM BIJITA DEVI ()
9 IMPHAL EAST II MN-09-006-021-002/328
(Angtha) 		2009006000NRG21280320220937967 08/04/2022 Khumujam Memcha Devi 2009006WL005070 Khumujam Memcha Devi 00415 SBIN0007440 1428 1428 Processed 12/04/2022 0367474381 MRS WAIKHOM BIJITA DEVI ()
SubTotal 12852 12852
Total 12852 12852

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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_080422FTO_1804 State Bank of India SBIN0007440 PAONA BAZAR 12852

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