Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:08 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_230323FTO_29089
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-09-006-024-001/788
(Yambem) 		2009006000NRG22260320220429420 23/03/2023 SAJINA 2009006WL002285 SAJINA 00282 UTBI0RRBMRB 2259 2259 Processed 25/03/2023 0117125134 SAJINA ()
SubTotal 2259 2259
2 IMPHAL EAST II MN-09-006-024-001/690
(Yambem) 		2009006000NRG22260320220429386 23/03/2023 Miss Rahena 2009006WL002285 Miss Rahena 00691 IPOS0000001 2259 2259 Processed 25/03/2023 0117125133 Miss Rahena ()
3 IMPHAL EAST II MN-09-006-024-001/697
(Yambem) 		2009006000NRG22260320220429392 23/03/2023 Najir Khan 2009006WL002285 Najir Khan 00691 IPOS0000001 2259 2259 Processed 25/03/2023 0117125132 Najir Khan ()
SubTotal 4518 4518
Total 6777 6777

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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_230323FTO_29089 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 2259
2 IMPHAL EAST II MN2009006_230323FTO_29089 India Post Payments Bank IPOS0000001 IMPHAL 4518

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