Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:23:41 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_080622FTO_7358
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-09-006-022-001/1357
(Top Chingtha)
2009006000NRG22020620220869250 08/06/2022 Mayengbam Ibomcha 2009006WL0003880 Mayengbam Ibomcha 00415 SBIN0004461 2259 2259 Processed 08/06/2022 2124449644 MR MAYENGBAM IBOMCHA MEITEI ()
2 IMPHAL EAST II MN-09-006-022-001/1357
(Top Chingtha)
2009006000NRG22020620220869249 08/06/2022 Mayengbam Ibomcha 2009006WL0003880 Mayengbam Ibomcha 00415 SBIN0004461 2259 2259 Processed 08/06/2022 2124449643 MR MAYENGBAM IBOMCHA MEITEI ()
3 IMPHAL EAST II MN-09-006-022-001/27
(Top Chingtha)
2009006000NRG22020620220869256 08/06/2022 Thongam Tembi Devi 2009006WL0003880 Thongam Tembi Devi 00415 SBIN0004461 2259 2259 Processed 08/06/2022 2124449646 MRS THONGAM TEMBI DEVI ()
4 IMPHAL EAST II MN-09-006-022-001/27
(Top Chingtha)
2009006000NRG22020620220869255 08/06/2022 Thongam Tembi Devi 2009006WL0003880 Thongam Tembi Devi 00415 SBIN0004461 2259 2259 Processed 08/06/2022 2124449645 MRS THONGAM TEMBI DEVI ()
5 IMPHAL EAST II MN-09-006-022-001/27
(Top Chingtha)
2009006000NRG22020620220869254 08/06/2022 Thongam Tembi Devi 2009006WL0003880 Thongam Tembi Devi 00415 SBIN0004461 2259 2259 Processed 08/06/2022 2124449647 MRS THONGAM TEMBI DEVI ()
6 IMPHAL EAST II MN-09-006-022-001/27
(Top Chingtha)
2009006000NRG22020620220869253 08/06/2022 Thongam Tembi Devi 2009006WL0003880 Thongam Tembi Devi 00415 SBIN0004461 2259 2259 Processed 08/06/2022 2124449648 MRS THONGAM TEMBI DEVI ()
SubTotal 13554 13554
7 IMPHAL EAST II MN-09-006-022-001/232
(Top Chingtha)
2009006000NRG22020620220869252 08/06/2022 Pukrihongbam Loken Singh 2009006WL0003880 Pukrihongbam Loken Singh 00703 AIRP0000001 2259 2259 Rejected 08/06/2022 2124449649 A/C Blocked or Frozen
8 IMPHAL EAST II MN-09-006-022-001/232
(Top Chingtha)
2009006000NRG22020620220869251 08/06/2022 Pukrihongbam Loken Singh 2009006WL0003880 Pukrihongbam Loken Singh 00703 AIRP0000001 2259 2259 Processed 09/06/2022 2124449650 PukrihongbamLokenSingh ()
SubTotal 4518 4518
Total 18072 18072

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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_080622FTO_7358 State Bank of India SBIN0004461 THOUBAL 13554
2 IMPHAL EAST II MN2009006_080622FTO_7358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4518

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