Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:20:43 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_151222FTO_20203
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-09-006-020-001/15
(Tulihal)
2009006000NRG22170320220297569 15/12/2022 Khalida Begum 2009006WL001792 Khalida Begum 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750103 Khalida Begum ()
2 IMPHAL EAST II MN-09-006-020-001/15
(Tulihal)
2009006000NRG22170320220297568 15/12/2022 Khalida Begum 2009006WL001792 Khalida Begum 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750102 Khalida Begum ()
3 IMPHAL EAST II MN-09-006-020-001/1928
(Tulihal)
2009006000NRG22170320220297649 15/12/2022 Md Shahabuddin 2009006WL001792 Md Shahabuddin 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750104 Md Shahabuddin ()
4 IMPHAL EAST II MN-09-006-020-001/1928
(Tulihal)
2009006000NRG22170320220297648 15/12/2022 Md Shahabuddin 2009006WL001792 Md Shahabuddin 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750105 Md Shahabuddin ()
5 IMPHAL EAST II MN-09-006-020-001/2194
(Tulihal)
2009006000NRG22170320220297749 15/12/2022 Abubaker 2009006WL001792 Abubaker 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750111 Abubaker ()
6 IMPHAL EAST II MN-09-006-020-001/2194
(Tulihal)
2009006000NRG22170320220297748 15/12/2022 Abubaker 2009006WL001792 Abubaker 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750112 Abubaker ()
7 IMPHAL EAST II MN-09-006-020-001/2439
(Tulihal)
2009006000NRG22170320220297841 15/12/2022 Shahenaz 2009006WL001792 Shahenaz 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750120 Shahenaz ()
8 IMPHAL EAST II MN-09-006-020-001/2439
(Tulihal)
2009006000NRG22170320220297840 15/12/2022 Shahenaz 2009006WL001792 Shahenaz 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750119 Shahenaz ()
9 IMPHAL EAST II MN-09-006-020-001/2443
(Tulihal)
2009006000NRG22170320220297843 15/12/2022 Md Imtiazuddin sheikh 2009006WL001792 Md Imtiazuddin sheikh 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750122 Md Imtiazuddin sheikh ()
10 IMPHAL EAST II MN-09-006-020-001/2443
(Tulihal)
2009006000NRG22170320220297842 15/12/2022 Md Imtiazuddin sheikh 2009006WL001792 Md Imtiazuddin sheikh 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750121 Md Imtiazuddin sheikh ()
11 IMPHAL EAST II MN-09-006-020-001/302
(Tulihal)
2009006000NRG22170320220297863 15/12/2022 Amina 2009006WL001792 Amina 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750127 Amina ()
12 IMPHAL EAST II MN-09-006-020-001/302
(Tulihal)
2009006000NRG22170320220297862 15/12/2022 Amina 2009006WL001792 Amina 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750126 Amina ()
13 IMPHAL EAST II MN-09-006-020-001/319
(Tulihal)
2009006000NRG22170320220297869 15/12/2022 Md Umar Khan 2009006WL001792 Md Umar Khan 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750116 Md Umar Khan ()
14 IMPHAL EAST II MN-09-006-020-001/319
(Tulihal)
2009006000NRG22170320220297868 15/12/2022 Md Umar Khan 2009006WL001792 Md Umar Khan 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750115 Md Umar Khan ()
15 IMPHAL EAST II MN-09-006-020-001/333
(Tulihal)
2009006000NRG22170320220297881 15/12/2022 Altaf Hussain 2009006WL001792 Altaf Hussain 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750117 Altaf Hussain ()
16 IMPHAL EAST II MN-09-006-020-001/333
(Tulihal)
2009006000NRG22170320220297880 15/12/2022 Altaf Hussain 2009006WL001792 Altaf Hussain 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750118 Altaf Hussain ()
17 IMPHAL EAST II MN-09-006-020-001/335
(Tulihal)
2009006000NRG22170320220297885 15/12/2022 Amatullah 2009006WL001792 Amatullah 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750107 Amatullah ()
18 IMPHAL EAST II MN-09-006-020-001/335
(Tulihal)
2009006000NRG22170320220297884 15/12/2022 Amatullah 2009006WL001792 Amatullah 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750106 Amatullah ()
19 IMPHAL EAST II MN-09-006-020-001/347
(Tulihal)
2009006000NRG22170320220297905 15/12/2022 Makak yunush 2009006WL001792 Makak yunush 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750101 Makak yunush ()
20 IMPHAL EAST II MN-09-006-020-001/347
(Tulihal)
2009006000NRG22170320220297904 15/12/2022 Makak yunush 2009006WL001792 Makak yunush 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750100 Makak yunush ()
21 IMPHAL EAST II MN-09-006-020-001/376
(Tulihal)
2009006000NRG22170320220297939 15/12/2022 Daulat khan 2009006WL001792 Daulat khan 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750128 Daulat khan ()
22 IMPHAL EAST II MN-09-006-020-001/376
(Tulihal)
2009006000NRG22170320220297938 15/12/2022 Daulat khan 2009006WL001792 Daulat khan 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750129 Daulat khan ()
23 IMPHAL EAST II MN-09-006-020-001/379
(Tulihal)
2009006000NRG22170320220297945 15/12/2022 Mrs. Minarjan 2009006WL001792 Mrs. Minarjan 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750110 Mrs. Minarjan ()
24 IMPHAL EAST II MN-09-006-020-001/379
(Tulihal)
2009006000NRG22170320220297944 15/12/2022 Mrs. Minarjan 2009006WL001792 Mrs. Minarjan 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750123 Mrs. Minarjan ()
25 IMPHAL EAST II MN-09-006-020-001/52
(Tulihal)
2009006000NRG22170320220297993 15/12/2022 Mk Arjima Shani 2009006WL001792 Mk Arjima Shani 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750114 Mk Arjima Shani ()
26 IMPHAL EAST II MN-09-006-020-001/52
(Tulihal)
2009006000NRG22170320220297992 15/12/2022 Mk Arjima Shani 2009006WL001792 Mk Arjima Shani 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750113 Mk Arjima Shani ()
27 IMPHAL EAST II MN-09-006-020-001/75
(Tulihal)
2009006000NRG22170320220298099 15/12/2022 Mrs Abeda 2009006WL001792 Mrs Abeda 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750125 Mrs Abeda ()
28 IMPHAL EAST II MN-09-006-020-001/75
(Tulihal)
2009006000NRG22170320220298098 15/12/2022 Mrs Abeda 2009006WL001792 Mrs Abeda 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750124 Mrs Abeda ()
29 IMPHAL EAST II MN-09-006-020-001/884
(Tulihal)
2009006000NRG22170320220298183 15/12/2022 Makakmayum Basnajan 2009006WL001792 Makakmayum Basnajan 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750108 Makakmayum Basnajan ()
30 IMPHAL EAST II MN-09-006-020-001/884
(Tulihal)
2009006000NRG22170320220298182 15/12/2022 Makakmayum Basnajan 2009006WL001792 Makakmayum Basnajan 00103 YESB0MSCB02 2510 2510 Processed 30/12/2022 7516750109 Makakmayum Basnajan ()
SubTotal 75300 75300
Total 75300 75300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST II MN2009006_151222FTO_20203 Co-Operative Bank 75300

Download In Excel