Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:48 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_231222FTO_21546
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-09-006-022-001/1127
(Top Chingtha) 		2009006000NRG22070120220082920 23/12/2022 Sagolsem Thoibi 2009006WL000774 Sagolsem Thoibi 00103 YESB0MSCB02 2510 2510 Processed 24/12/2022 7385480748 Sagolsem Thoibi ()
2 IMPHAL EAST II MN-09-006-022-001/1127
(Top Chingtha) 		2009006000NRG22070120220082919 23/12/2022 Sagolsem Thoibi 2009006WL000774 Sagolsem Thoibi 00103 YESB0MSCB02 2259 2259 Processed 24/12/2022 7385480749 Sagolsem Thoibi ()
3 IMPHAL EAST II MN-09-006-022-001/1203
(Top Chingtha) 		2009006000NRG22070120220082926 23/12/2022 Shagolshem Naobi Singh 2009006WL000774 Shagolshem Naobi Singh 00103 YESB0MSCB02 2259 2259 Processed 24/12/2022 7385480744 Shagolshem Naobi Singh ()
4 IMPHAL EAST II MN-09-006-022-001/1203
(Top Chingtha) 		2009006000NRG22070120220082925 23/12/2022 Shagolshem Naobi Singh 2009006WL000774 Shagolshem Naobi Singh 00103 YESB0MSCB02 2510 2510 Processed 24/12/2022 7385480745 Shagolshem Naobi Singh ()
5 IMPHAL EAST II MN-09-006-022-001/602
(Top Chingtha) 		2009006000NRG22070120220082944 23/12/2022 Shagolshem Urirei Devi 2009006WL000774 Shagolshem Urirei Devi 00103 YESB0MSCB02 2510 2510 Processed 24/12/2022 7385480746 Shagolshem Urirei Devi ()
6 IMPHAL EAST II MN-09-006-022-001/602
(Top Chingtha) 		2009006000NRG22070120220082943 23/12/2022 Shagolshem Urirei Devi 2009006WL000774 Shagolshem Urirei Devi 00103 YESB0MSCB02 2259 2259 Processed 24/12/2022 7385480747 Shagolshem Urirei Devi ()
SubTotal 14307 14307
Total 14307 14307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST II MN2009006_231222FTO_21546 Co-Operative Bank 14307

Download In Excel