Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:49:15 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_161022FTO_14122
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-09-006-025-003/474
(Tumukhong Moirang Purel) 		2009006000NRG22280320220545479 16/10/2022 Khumujam Tembi Devi 2009006WL002700 Khumujam Tembi Devi 00703 AIRP0000001 2259 2259 Processed 18/10/2022 5773531657 Khumujam Tembi Devi ()
2 IMPHAL EAST II MN-09-006-025-003/474
(Tumukhong Moirang Purel) 		2009006000NRG22280320220545480 16/10/2022 Khumujam Tembi Devi 2009006WL002700 Khumujam Tembi Devi 00703 AIRP0000001 2259 2259 Processed 18/10/2022 5773531656 Khumujam Tembi Devi ()
3 IMPHAL EAST II MN-09-006-025-003/475
(Tumukhong Moirang Purel) 		2009006000NRG22280320220545481 16/10/2022 Khumujam Indrani Devi 2009006WL002700 Khumujam Indrani Devi 00703 AIRP0000001 2259 2259 Processed 18/10/2022 5773531658 Khumujam Indrani Devi ()
4 IMPHAL EAST II MN-09-006-025-003/475
(Tumukhong Moirang Purel) 		2009006000NRG22280320220545482 16/10/2022 Khumujam Indrani Devi 2009006WL002700 Khumujam Indrani Devi 00703 AIRP0000001 2259 2259 Processed 18/10/2022 5773531659 Khumujam Indrani 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_161022FTO_14122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9036

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