Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:11:57 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_231022FTO_15407
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-09-006-020-001/2134
(Tulihal) 		2009006000NRG22170320220298768 23/10/2022 Mrs Sajida Bibi 2009006WL001794 Mrs Sajida Bibi 00045 BARB0KONGBA 3012 3012 Processed 25/10/2022 5921931260 Mrs Sajida Bibi ()
SubTotal 3012 3012
2 IMPHAL EAST II MN-09-006-020-001/312
(Tulihal) 		2009006000NRG22170320220298846 23/10/2022 Saherjan Bibi 2009006WL001794 Saherjan Bibi 00282 PUNB0RRBMRB 3012 3012 Processed 25/10/2022 5921931264 Saherjan Bibi ()
3 IMPHAL EAST II MN-09-006-020-001/362
(Tulihal) 		2009006000NRG22170320220298877 23/10/2022 Singa.Mamuda 2009006WL001794 Singa.Mamuda 00282 PUNB0RRBMRB 3012 3012 Processed 25/10/2022 5921931263 Singa.Mamuda ()
4 IMPHAL EAST II MN-09-006-020-001/742
(Tulihal) 		2009006000NRG22170320220298986 23/10/2022 Amijan 2009006WL001794 Amijan 00282 PUNB0RRBMRB 3012 3012 Processed 25/10/2022 5921931262 Amijan ()
SubTotal 9036 9036
5 IMPHAL EAST II MN-09-006-020-001/519
(Tulihal) 		2009006000NRG22170320220298917 23/10/2022 Najimuddin 2009006WL001794 Najimuddin 00415 SBIN0004461 3012 3012 Processed 25/10/2022 5921931266 MISS NONGSAIBAM WASHIMA ()
6 IMPHAL EAST II MN-09-006-020-001/748
(Tulihal) 		2009006000NRG22170320220298992 23/10/2022 Bogi Ajis Khan 2009006WL001794 Bogi Ajis Khan 00415 SBIN0004461 3012 3012 Processed 25/10/2022 5921931265 MR BOGI AJIS KHAN ()
SubTotal 6024 6024
7 IMPHAL EAST II MN-09-006-020-001/353
(Tulihal) 		2009006000NRG22170320220298873 23/10/2022 Abeda 2009006WL001794 Abeda 00691 IPOS0000001 3012 3012 Processed 25/10/2022 5921931261 Abeda ()
SubTotal 3012 3012
Total 21084 21084

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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_231022FTO_15407 Bank of Baroda BARB0KONGBA KONGBA BRANCH 3012
2 IMPHAL EAST II MN2009006_231022FTO_15407 Manipur Rural Bank PUNB0RRBMRB Yairipok 9036
3 IMPHAL EAST II MN2009006_231022FTO_15407 State Bank of India SBIN0004461 THOUBAL 6024
4 IMPHAL EAST II MN2009006_231022FTO_15407 India Post Payments Bank IPOS0000001 Thoubal branch 3012

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