Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:04 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_170722FTO_11809
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-09-006-009-003/79
(Chanam Sandrok) 		2009006000NRG22260320220436701 17/07/2022 CHANAM NATUM MEITEI 2009006WL002308 CHANAM NATUM MEITEI 00089 CBIN0284916 3012 3012 Processed 18/07/2022 3164440336 CHANAM NATUM MEITEI ()
2 IMPHAL EAST II MN-09-006-009-003/79
(Chanam Sandrok) 		2009006000NRG22260320220436700 17/07/2022 CHANAM NATUM MEITEI 2009006WL002308 CHANAM NATUM MEITEI 00089 CBIN0284916 3012 3012 Processed 18/07/2022 3164440337 CHANAM NATUM MEITEI ()
SubTotal 6024 6024
3 IMPHAL EAST II MN-09-006-009-003/719
(Chanam Sandrok) 		2009006000NRG22260320220436643 17/07/2022 KONTHOUJAM NINGOLEI LEIMA 2009006WL002308 KONTHOUJAM NINGOLEI LEIMA 00282 PUNB0RRBMRB 3012 3012 Processed 18/07/2022 3164440340 KONTHOUJAM NINGOLEI LEIMA ()
4 IMPHAL EAST II MN-09-006-009-003/719
(Chanam Sandrok) 		2009006000NRG22260320220436642 17/07/2022 KONTHOUJAM NINGOLEI LEIMA 2009006WL002308 KONTHOUJAM NINGOLEI LEIMA 00282 PUNB0RRBMRB 3012 3012 Processed 18/07/2022 3164440341 KONTHOUJAM NINGOLEI LEIMA ()
SubTotal 6024 6024
5 IMPHAL EAST II MN-09-006-009-003/9
(Chanam Sandrok) 		2009006000NRG22260320220436751 17/07/2022 LAISHRAM MEMMA DEVI 2009006WL002308 LAISHRAM MEMMA DEVI 00691 IPOS0000001 3012 3012 Processed 18/07/2022 3164440338 LAISHRAM MEMMA DEVI ()
6 IMPHAL EAST II MN-09-006-009-003/9
(Chanam Sandrok) 		2009006000NRG22260320220436750 17/07/2022 LAISHRAM MEMMA DEVI 2009006WL002308 LAISHRAM MEMMA DEVI 00691 IPOS0000001 3012 3012 Processed 18/07/2022 3164440339 LAISHRAM MEMMA DEVI ()
SubTotal 6024 6024
Total 18072 18072

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_170722FTO_11809 Central Bank Of India CBIN0284916 POROMPAT 6024
2 IMPHAL EAST II MN2009006_170722FTO_11809 Manipur Rural Bank PUNB0RRBMRB Kongba 6024
3 IMPHAL EAST II MN2009006_170722FTO_11809 India Post Payments Bank IPOS0000001 IMPHAL 6024

Download In Excel