Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:39 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_220323FTO_28579
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-09-006-024-001/1864
(Yambem) 		2009006000NRG22220320230879998 22/03/2023 Sultana 2009006WL0004191 Sultana 00415 SBIN0011626 3012 3012 Processed 25/03/2023 0117125889 MR MD SULTAN QADDAFI ()
SubTotal 3012 3012
2 IMPHAL EAST II MN-09-006-024-001/689
(Yambem) 		2009006000NRG22220320230879996 22/03/2023 Md Salamad 2009006WL0004191 Md Salamad 00691 IPOS0000001 2259 2259 Processed 25/03/2023 0117125890 Md Salamad ()
3 IMPHAL EAST II MN-09-006-024-001/690
(Yambem) 		2009006000NRG22220320230879995 22/03/2023 Miss Rahena 2009006WL0004191 Miss Rahena 00691 IPOS0000001 3012 3012 Processed 25/03/2023 0117125888 Miss Rahena ()
SubTotal 5271 5271
Total 8283 8283

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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_220323FTO_28579 State Bank of India SBIN0011626 POROMPAT 3012
2 IMPHAL EAST II MN2009006_220323FTO_28579 India Post Payments Bank IPOS0000001 IMPHAL 5271

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