Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:12 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_141022FTO_13996
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-09-006-021-001/190
(Angtha) 		2009006000NRG22260320220445938 14/10/2022 Loitongbam Kunjo Singh 2009006WL002334 Loitongbam Kunjo Singh 00103 YESB0MSCB02 2259 2259 Processed 18/10/2022 5773533563 Loitongbam Kunjo Singh ()
2 IMPHAL EAST II MN-09-006-021-001/190
(Angtha) 		2009006000NRG22260320220445937 14/10/2022 Loitongbam Kunjo Singh 2009006WL002334 Loitongbam Kunjo Singh 00103 YESB0MSCB02 2259 2259 Processed 18/10/2022 5773533564 Loitongbam Kunjo Singh ()
3 IMPHAL EAST II MN-09-006-021-001/687
(Angtha) 		2009006000NRG22260320220446036 14/10/2022 Maibam Romita Devi 2009006WL002334 Maibam Romita Devi 00103 YESB0MSCB02 2259 2259 Processed 18/10/2022 5773533560 Maibam Romita Devi ()
4 IMPHAL EAST II MN-09-006-021-001/687
(Angtha) 		2009006000NRG22260320220446035 14/10/2022 Maibam Romita Devi 2009006WL002334 Maibam Romita Devi 00103 YESB0MSCB02 2259 2259 Processed 18/10/2022 5773533559 Maibam Romita Devi ()
5 IMPHAL EAST II MN-09-006-021-001/936
(Angtha) 		2009006000NRG22260320220446216 14/10/2022 Maibam Bembem Devi 2009006WL002334 Maibam Bembem Devi 00103 YESB0MSCB02 2259 2259 Processed 18/10/2022 5773533561 Maibam Bembem Devi ()
6 IMPHAL EAST II MN-09-006-021-001/936
(Angtha) 		2009006000NRG22260320220446215 14/10/2022 Maibam Bembem Devi 2009006WL002334 Maibam Bembem Devi 00103 YESB0MSCB02 2259 2259 Processed 18/10/2022 5773533562 Maibam Bembem Devi ()
SubTotal 13554 13554
Total 13554 13554

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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_13996 Co-Operative Bank 13554

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