Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:23:57 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_130922FTO_13501
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-09-006-021-001/1311
(Angtha) 		2009006000NRG22220120220128610 13/09/2022 Konthoujam Sanamacha Singh 2009006WL000959 Konthoujam Sanamacha Singh 00103 YESB0MSCB02 2259 2259 Processed 05/04/2023 0600984693 Konthoujam Sanamacha Singh ()
2 IMPHAL EAST II MN-09-006-021-001/1311
(Angtha) 		2009006000NRG22220120220128609 13/09/2022 Konthoujam Sanamacha Singh 2009006WL000959 Konthoujam Sanamacha Singh 00103 YESB0MSCB02 2259 2259 Processed 05/04/2023 0600984692 Konthoujam Sanamacha Singh ()
3 IMPHAL EAST II MN-09-006-021-001/1361
(Angtha) 		2009006000NRG22220120220128664 13/09/2022 Thiyam Sanatombi Devi 2009006WL000959 Thiyam Sanatombi Devi 00103 YESB0MSCB02 2259 2259 Processed 05/04/2023 0600984695 Thiyam Sanatombi Devi ()
4 IMPHAL EAST II MN-09-006-021-001/1361
(Angtha) 		2009006000NRG22220120220128663 13/09/2022 Thiyam Sanatombi Devi 2009006WL000959 Thiyam Sanatombi Devi 00103 YESB0MSCB02 2259 2259 Processed 05/04/2023 0600984694 Thiyam Sanatombi Devi ()
SubTotal 9036 9036
Total 9036 9036

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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_130922FTO_13501 Co-Operative Bank 9036

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