Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:59:17 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_231122FTO_18149
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-09-006-024-001/1386
(Yambem)
2009006000NRG22231120220876720 23/11/2022 Md zakir huissen 2009006WL0004104 Md zakir huissen 00103 YESB0MSCB02 2259 2259 Processed 23/11/2022 6618864893 Md zakir huissen ()
2 IMPHAL EAST II MN-09-006-024-001/1386
(Yambem)
2009006000NRG22231120220876719 23/11/2022 Md zakir huissen 2009006WL0004104 Md zakir huissen 00103 YESB0MSCB02 2259 2259 Processed 23/11/2022 6618864892 Md zakir huissen ()
3 IMPHAL EAST II MN-09-006-024-001/1727
(Yambem)
2009006000NRG22231120220876725 23/11/2022 Mutum Lokeshor Singh 2009006WL0004104 Mutum Lokeshor Singh 00103 YESB0MSCB02 2259 2259 Processed 23/11/2022 6618864897 Mutum Lokeshor Singh ()
4 IMPHAL EAST II MN-09-006-024-001/1911
(Yambem)
2009006000NRG22231120220876715 23/11/2022 Mohammad Habibur Rahaman 2009006WL0004104 Mohammad Habibur Rahaman 00103 YESB0MSCB02 2259 2259 Processed 23/11/2022 6618864896 Mohammad Habibur Rahaman ()
5 IMPHAL EAST II MN-09-006-024-001/464
(Yambem)
2009006000NRG22231120220876722 23/11/2022 Md.Riyazuddin 2009006WL0004104 Md.Riyazuddin 00103 YESB0MSCB02 2259 2259 Processed 23/11/2022 6618864894 Md.Riyazuddin ()
6 IMPHAL EAST II MN-09-006-024-001/665
(Yambem)
2009006000NRG22231120220876718 23/11/2022 Md Amir khan 2009006WL0004104 Md Amir khan 00103 YESB0MSCB02 3012 3012 Processed 23/11/2022 6618864895 Md Amir khan ()
7 IMPHAL EAST II MN-09-006-024-002/62
(Yambem)
2009006000NRG22231120220876717 23/11/2022 Phanjoubam Naotomba Singh 2009006WL0004104 Phanjoubam Naotomba Singh 00103 YESB0MSCB02 2259 2259 Rejected 23/11/2022 6618864900 No Such Account
8 IMPHAL EAST II MN-09-006-024-002/62
(Yambem)
2009006000NRG22231120220876716 23/11/2022 Phanjoubam Naotomba Singh 2009006WL0004104 Phanjoubam Naotomba Singh 00103 YESB0MSCB02 2259 2259 Rejected 23/11/2022 6618864901 No Such Account
9 IMPHAL EAST II MN-09-006-024-002/62
(Yambem)
2009006000NRG22231120220876713 23/11/2022 Phanjoubam Naotomba Singh 2009006WL0004104 Phanjoubam Naotomba Singh 00103 YESB0MSCB02 2259 2259 Rejected 23/11/2022 6618864898 No Such Account
10 IMPHAL EAST II MN-09-006-024-002/62
(Yambem)
2009006000NRG22231120220876712 23/11/2022 Phanjoubam Naotomba Singh 2009006WL0004104 Phanjoubam Naotomba Singh 00103 YESB0MSCB02 2259 2259 Rejected 23/11/2022 6618864899 No Such Account
SubTotal 23343 23343
Total 23343 23343

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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_231122FTO_18149 Co-Operative Bank 23343

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