Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:04 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_080622FTO_7370
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-09-006-009-003/579
(Chanam Sandrok) 		2009006000NRG22170220220205574 08/06/2022 CHANAM NINGTHEMBABU SINGH 2009006WL001295 CHANAM NINGTHEMBABU SINGH 00152 HDFC0003793 3012 3012 Processed 08/06/2022 2124449634 CHANAMNINGTHEMBABUSINGH ()
SubTotal 3012 3012
2 IMPHAL EAST II MN-09-006-009-003/334
(Chanam Sandrok) 		2009006000NRG22170220220205498 08/06/2022 TH .Biren Singh 2009006WL001295 TH .Biren Singh 00282 PUNB0RRBMRB 3012 3012 Processed 08/06/2022 2124449635 TH.BirenSingh ()
3 IMPHAL EAST II MN-09-006-009-003/581
(Chanam Sandrok) 		2009006000NRG22170220220205576 08/06/2022 CHANAM ANJALI 2009006WL001295 CHANAM ANJALI 00282 PUNB0RRBMRB 3012 3012 Processed 08/06/2022 2124449637 CHANAMANJALI ()
4 IMPHAL EAST II MN-09-006-009-003/607
(Chanam Sandrok) 		2009006000NRG22170220220205601 08/06/2022 WAIKHOM ASHALATA DEVI 2009006WL001295 WAIKHOM ASHALATA DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 08/06/2022 2124449636 WAIKHOMASHALATADEVI ()
SubTotal 9036 9036
5 IMPHAL EAST II MN-09-006-009-003/746
(Chanam Sandrok) 		2009006000NRG22170220220205624 08/06/2022 Mayanglambam Manorama Devi 2009006WL001295 Mayanglambam Manorama Devi 00415 SBIN0005320 3012 3012 Processed 08/06/2022 2124449638 MRS MAYANGLAMBAM MANORAMA ()
SubTotal 3012 3012
6 IMPHAL EAST II MN-09-006-009-003/598
(Chanam Sandrok) 		2009006000NRG22170220220205592 08/06/2022 KANGABAM GAMBHINI DEVI 2009006WL001295 KANGABAM GAMBHINI DEVI 00462 UCBA0002997 3012 3012 Processed 08/06/2022 2124449639 KANGABAM GAMBHINI DEVI ()
SubTotal 3012 3012
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_7370 HDFC Bank HDFC0003793 YAIRIPOK 3012
2 IMPHAL EAST II MN2009006_080622FTO_7370 Manipur Rural Bank PUNB0RRBMRB Kongba 9036
3 IMPHAL EAST II MN2009006_080622FTO_7370 State Bank of India SBIN0005320 M U CAMPUS 3012
4 IMPHAL EAST II MN2009006_080622FTO_7370 UCO Bank UCBA0002997 Lamlong Branch 3012

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