Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:06 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_210922APB_FTO_13662
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-09-006-020-001/1768
(Tulihal) 		2009006000NRG22170320220298243 21/09/2022 Mrs.Abdur Rahaman 2009006WL001793 Mrs.Abdur Rahaman 00103 YESB0MSCB02 2008 2008 Processed 18/10/2022 5771568420 MR MD ABDUR RAHAMAN STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-020-001/1768
(Tulihal) 		2009006000NRG22170320220298242 21/09/2022 Mrs.Abdur Rahaman 2009006WL001793 Mrs.Abdur Rahaman 00103 YESB0MSCB02 2008 2008 Processed 18/10/2022 5771568419 MR MD ABDUR RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 4016 4016
Total 4016 4016

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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_210922APB_FTO_13662 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 4016

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