Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:19 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_141022FTO_13991
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-09-006-024-001/1375
(Yambem) 		2009006000NRG22111020220876056 14/10/2022 Soraisam Thaba Devi 2009006WL0004074 Soraisam Thaba Devi 00103 YESB0MSCB02 2259 2259 Processed 14/10/2022 5565840573 Soraisam Thaba Devi ()
2 IMPHAL EAST II MN-09-006-024-001/1375
(Yambem) 		2009006000NRG22111020220876055 14/10/2022 Soraisam Thaba Devi 2009006WL0004074 Soraisam Thaba Devi 00103 YESB0MSCB02 2259 2259 Processed 14/10/2022 5565840572 Soraisam Thaba Devi ()
3 IMPHAL EAST II MN-09-006-024-001/405
(Yambem) 		2009006000NRG22111020220876060 14/10/2022 Sarungbam Bijemala Devi 2009006WL0004074 Sarungbam Bijemala Devi 00103 YESB0MSCB02 2259 2259 Processed 14/10/2022 5565840575 Sarungbam Bijemala Devi ()
4 IMPHAL EAST II MN-09-006-024-001/405
(Yambem) 		2009006000NRG22111020220876059 14/10/2022 Sarungbam Bijemala Devi 2009006WL0004074 Sarungbam Bijemala Devi 00103 YESB0MSCB02 2259 2259 Processed 14/10/2022 5565840574 Sarungbam Bijemala 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_141022FTO_13991 Co-Operative Bank 9036

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