Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:02:08 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_080722FTO_11269
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-09-006-022-002/300-B
(Top Chingtha) 		2009006000NRG22031120210014498 08/07/2022 Mamuda 2009006WL000181 Mamuda 00103 YESB0MSCB02 2259 2259 Processed 09/07/2022 2934254512 Mamuda ()
2 IMPHAL EAST II MN-09-006-022-002/300-B
(Top Chingtha) 		2009006000NRG22031120210014497 08/07/2022 Mamuda 2009006WL000181 Mamuda 00103 YESB0MSCB02 2259 2259 Processed 09/07/2022 2934254513 Mamuda ()
SubTotal 4518 4518
Total 4518 4518

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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_080722FTO_11269 Co-Operative Bank 4518

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