Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:55 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_230622FTO_9496
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-09-006-021-001/2031
(Angtha)
2009006000NRG22260320220445965 23/06/2022 Chungkham Soni Devi 2009006WL002334 Chungkham Soni Devi 00282 PUNB0RRBMRB 2259 0
2 IMPHAL EAST II MN-09-006-021-001/814
(Angtha)
2009006000NRG22260320220446132 23/06/2022 Loitongbam Ritan Singh 2009006WL002334 Loitongbam Ritan Singh 00282 PUNB0RRBMRB 2259 0
3 IMPHAL EAST II MN-09-006-021-001/814
(Angtha)
2009006000NRG22260320220446131 23/06/2022 Loitongbam Ritan Singh 2009006WL002334 Loitongbam Ritan Singh 00282 PUNB0RRBMRB 2259 0
SubTotal 6777 0
4 IMPHAL EAST II MN-09-006-021-001/1030
(Angtha)
2009006000NRG22260320220445648 23/06/2022 Konthoujam Praphulo Singh 2009006WL002334 Konthoujam Praphulo Singh 00415 SBIN0011626 2259 0
5 IMPHAL EAST II MN-09-006-021-001/1030
(Angtha)
2009006000NRG22260320220445647 23/06/2022 Konthoujam Praphulo Singh 2009006WL002334 Konthoujam Praphulo Singh 00415 SBIN0011626 2259 0
6 IMPHAL EAST II MN-09-006-021-001/1252
(Angtha)
2009006000NRG22260320220445874 23/06/2022 Keisham Babita Devi 2009006WL002334 Keisham Babita Devi 00415 SBIN0011626 2259 0
7 IMPHAL EAST II MN-09-006-021-001/1252
(Angtha)
2009006000NRG22260320220445873 23/06/2022 Keisham Babita Devi 2009006WL002334 Keisham Babita Devi 00415 SBIN0011626 2259 0
8 IMPHAL EAST II MN-09-006-021-001/769
(Angtha)
2009006000NRG22260320220446058 23/06/2022 Thiyam Denan Singh 2009006WL002334 Thiyam Denan Singh 00415 SBIN0011626 2259 0
9 IMPHAL EAST II MN-09-006-021-001/769
(Angtha)
2009006000NRG22260320220446057 23/06/2022 Thiyam Denan Singh 2009006WL002334 Thiyam Denan Singh 00415 SBIN0011626 2259 0
10 IMPHAL EAST II MN-09-006-021-001/797
(Angtha)
2009006000NRG22260320220446100 23/06/2022 Thiyam Shantikumar Singh 2009006WL002334 Thiyam Shantikumar Singh 00415 SBIN0011626 2259 0
11 IMPHAL EAST II MN-09-006-021-001/797
(Angtha)
2009006000NRG22260320220446099 23/06/2022 Thiyam Shantikumar Singh 2009006WL002334 Thiyam Shantikumar Singh 00415 SBIN0011626 2259 0
12 IMPHAL EAST II MN-09-006-021-001/817
(Angtha)
2009006000NRG22260320220446138 23/06/2022 Thiyam Dilip Singh 2009006WL002334 Thiyam Dilip Singh 00415 SBIN0011626 2259 0
13 IMPHAL EAST II MN-09-006-021-001/817
(Angtha)
2009006000NRG22260320220446137 23/06/2022 Thiyam Dilip Singh 2009006WL002334 Thiyam Dilip Singh 00415 SBIN0011626 2259 0
14 IMPHAL EAST II MN-09-006-021-001/829
(Angtha)
2009006000NRG22260320220446162 23/06/2022 Maibam Memcha Devi 2009006WL002334 Maibam Memcha Devi 00415 SBIN0011626 2259 0
15 IMPHAL EAST II MN-09-006-021-001/829
(Angtha)
2009006000NRG22260320220446161 23/06/2022 Maibam Memcha Devi 2009006WL002334 Maibam Memcha Devi 00415 SBIN0011626 2259 0
SubTotal 27108 0
Total 33885 0

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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_230622FTO_9496 Manipur Rural Bank PUNB0RRBMRB Porompat 4518
2 IMPHAL EAST II MN2009006_230622FTO_9496 Manipur Rural Bank PUNB0RRBMRB Yairipok 2259
3 IMPHAL EAST II MN2009006_230622FTO_9496 State Bank of India SBIN0011626 POROMPAT 27108

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