Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:05:52 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_080422FTO_1904
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 KSHETRIGAO CD BLOCK MN-09-006-003-003/342
(Thambalkhong) 		2009006000NRG18080420220197196 08/04/2022 L. MERAJAOBI LEIMA 2009006WL0001212 L. MERAJAOBI LEIMA 00282 PUNB0RRBMRB 1224 1224 Rejected 12/04/2022 0367473268 Account Closed
2 KSHETRIGAO CD BLOCK MN-09-006-003-003/342
(Thambalkhong) 		2009006000NRG18080420220197195 08/04/2022 L. MERAJAOBI LEIMA 2009006WL0001212 L. MERAJAOBI LEIMA 00282 PUNB0RRBMRB 1224 1224 Rejected 12/04/2022 0367473269 Account Closed
3 KSHETRIGAO CD BLOCK MN-09-006-004-001/272
(Kshetrigao Part-I) 		2009006000NRG18080420220197200 08/04/2022 MARZINA 2009006WL0001213 MARZINA 00282 PUNB0RRBMRB 1224 1224 Rejected 12/04/2022 0367473266 Account Closed
4 KSHETRIGAO CD BLOCK MN-09-006-004-003/303
(Kshetrigao Part-I) 		2009006000NRG18080420220197198 08/04/2022 Md. Ikram 2009006WL0001213 Md. Ikram 00282 PUNB0RRBMRB 1224 1224 Rejected 12/04/2022 0367473265 No Such Account
SubTotal 4896 4896
5 KSHETRIGAO CD BLOCK MN-09-006-004-001/153
(Kshetrigao Part-I) 		2009006000NRG18080420220197197 08/04/2022 MD BABU 2009006WL0001213 MD BABU 00282 UTBI0RRBMRB 1224 1224 Rejected 12/04/2022 0367473267 Account Closed
6 KSHETRIGAO CD BLOCK MN-09-006-004-002/61
(Kshetrigao Part-I) 		2009006000NRG18080420220197199 08/04/2022 LALIJAN MERAI 2009006WL0001213 LALIJAN MERAI 00282 UTBI0RRBMRB 1224 1224 Rejected 12/04/2022 0367473270 Account Closed
SubTotal 2448 2448
Total 7344 7344

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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_1904 Manipur Rural Bank PUNB0RRBMRB Porompat 4896
2 IMPHAL EAST II MN2009006_080422FTO_1904 Manipur Rural Bank UTBI0RRBMRB Porompat 2448

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