Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:11:21 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_221222FTO_21437
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-09-006-020-001/1271
(Tulihal)
2009006000NRG22100220220177286 22/12/2022 MV Sahidur Rahaman 2009006WL001168 MV Sahidur Rahaman 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084322 MV Sahidur Rahaman ()
2 IMPHAL EAST II MN-09-006-020-001/1271
(Tulihal)
2009006000NRG22100220220177285 22/12/2022 MV Sahidur Rahaman 2009006WL001168 MV Sahidur Rahaman 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084323 MV Sahidur Rahaman ()
3 IMPHAL EAST II MN-09-006-020-001/1281
(Tulihal)
2009006000NRG22100220220177296 22/12/2022 Nureda 2009006WL001168 Nureda 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084324 Nureda ()
4 IMPHAL EAST II MN-09-006-020-001/1281
(Tulihal)
2009006000NRG22100220220177295 22/12/2022 Nureda 2009006WL001168 Nureda 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084325 Nureda ()
5 IMPHAL EAST II MN-09-006-020-001/1842
(Tulihal)
2009006000NRG22100220220177312 22/12/2022 Sohana 2009006WL001168 Sohana 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084337 Sohana ()
6 IMPHAL EAST II MN-09-006-020-001/1842
(Tulihal)
2009006000NRG22100220220177311 22/12/2022 Sohana 2009006WL001168 Sohana 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084336 Sohana ()
7 IMPHAL EAST II MN-09-006-020-001/2104
(Tulihal)
2009006000NRG22100220220177324 22/12/2022 Md Sarif Khan 2009006WL001168 Md Sarif Khan 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084326 Md Sarif Khan ()
8 IMPHAL EAST II MN-09-006-020-001/2104
(Tulihal)
2009006000NRG22100220220177323 22/12/2022 Md Sarif Khan 2009006WL001168 Md Sarif Khan 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084327 Md Sarif Khan ()
9 IMPHAL EAST II MN-09-006-020-001/2105
(Tulihal)
2009006000NRG22100220220177326 22/12/2022 Miss Rahamani 2009006WL001168 Miss Rahamani 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084331 Miss Rahamani ()
10 IMPHAL EAST II MN-09-006-020-001/2105
(Tulihal)
2009006000NRG22100220220177325 22/12/2022 Miss Rahamani 2009006WL001168 Miss Rahamani 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084330 Miss Rahamani ()
11 IMPHAL EAST II MN-09-006-020-001/2289
(Tulihal)
2009006000NRG22100220220177340 22/12/2022 Kh.Arina 2009006WL001168 Kh.Arina 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084318 Kh.Arina ()
12 IMPHAL EAST II MN-09-006-020-001/2289
(Tulihal)
2009006000NRG22100220220177339 22/12/2022 Kh.Arina 2009006WL001168 Kh.Arina 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084319 Kh.Arina ()
13 IMPHAL EAST II MN-09-006-020-001/522
(Tulihal)
2009006000NRG22100220220177342 22/12/2022 Haliman 2009006WL001168 Haliman 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084320 Haliman ()
14 IMPHAL EAST II MN-09-006-020-001/522
(Tulihal)
2009006000NRG22100220220177341 22/12/2022 Haliman 2009006WL001168 Haliman 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084321 Haliman ()
15 IMPHAL EAST II MN-09-006-020-001/523
(Tulihal)
2009006000NRG22100220220177344 22/12/2022 Helen Bibi 2009006WL001168 Helen Bibi 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084333 Helen Bibi ()
16 IMPHAL EAST II MN-09-006-020-001/523
(Tulihal)
2009006000NRG22100220220177343 22/12/2022 Helen Bibi 2009006WL001168 Helen Bibi 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084332 Helen Bibi ()
17 IMPHAL EAST II MN-09-006-020-001/544
(Tulihal)
2009006000NRG22100220220177346 22/12/2022 Laire Sana 2009006WL001168 Laire Sana 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084328 Laire Sana ()
18 IMPHAL EAST II MN-09-006-020-001/544
(Tulihal)
2009006000NRG22100220220177345 22/12/2022 Laire Sana 2009006WL001168 Laire Sana 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084329 Laire Sana ()
19 IMPHAL EAST II MN-09-006-020-001/670
(Tulihal)
2009006000NRG22100220220177400 22/12/2022 Tamina Sahani 2009006WL001168 Tamina Sahani 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084339 Tamina Sahani ()
20 IMPHAL EAST II MN-09-006-020-001/670
(Tulihal)
2009006000NRG22100220220177399 22/12/2022 Tamina Sahani 2009006WL001168 Tamina Sahani 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084338 Tamina Sahani ()
21 IMPHAL EAST II MN-09-006-020-001/694
(Tulihal)
2009006000NRG22100220220177428 22/12/2022 Sabana 2009006WL001168 Sabana 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084334 Sabana ()
22 IMPHAL EAST II MN-09-006-020-001/694
(Tulihal)
2009006000NRG22100220220177427 22/12/2022 Sabana 2009006WL001168 Sabana 00103 YESB0MSCB02 2259 2259 Processed 23/12/2022 7365084335 Sabana ()
SubTotal 49698 49698
Total 49698 49698

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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_221222FTO_21437 Co-Operative Bank 49698

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