Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:12:20 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_240323APB_FTO_30100
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-09-006-009-002/339
(Chanam Sandrok) 		2009006000NRG22210220220211505 24/03/2023 Yengkhom Apabi Devi 2009006WL001324 Yengkhom Apabi Devi 00462 UCBA0002995 3012 3012 Processed 29/03/2023 0259870357 YENGKHOM APABI DEVI UCO BANK(607066)
2 IMPHAL EAST II MN-09-006-009-002/381
(Chanam Sandrok) 		2009006000NRG22210220220211524 24/03/2023 KEISHAM BALA 2009006WL001324 KEISHAM BALA 00462 UCBA0002995 3012 3012 Processed 29/03/2023 0259870356 KEISHAM BALA DEVI UCO BANK(607066)
3 IMPHAL EAST II MN-09-006-009-002/384
(Chanam Sandrok) 		2009006000NRG22210220220211527 24/03/2023 TAKHELLAMBAM NAOBI DEVI 2009006WL001324 TAKHELLAMBAM NAOBI DEVI 00462 UCBA0002995 3012 3012 Processed 29/03/2023 0259870355 TAKHELLAMBAM NAOBI DEVI UCO BANK(607066)
SubTotal 9036 9036
4 IMPHAL EAST II MN-09-006-009-002/411
(Chanam Sandrok) 		2009006000NRG22210220220211541 24/03/2023 TAKHELLAMBAM NABA SINGH 2009006WL001324 TAKHELLAMBAM NABA SINGH 00462 UCBA0002997 3012 3012 Processed 29/03/2023 0259870358 TAKHELLAMBAM NABA SINGH MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
5 IMPHAL EAST II MN-09-006-009-002/371
(Chanam Sandrok) 		2009006000NRG22210220220211520 24/03/2023 Takhellambam Nobo Singh 2009006WL001324 Takhellambam Nobo Singh 00469 UTBI0ATLG62 3012 3012 Rejected 29/03/2023 0259870354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3012 3012
Total 15060 15060

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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_240323APB_FTO_30100 UCO Bank UCBA0002995 SINGJAMEI BRANCH 9036
2 IMPHAL EAST II MN2009006_240323APB_FTO_30100 UCO Bank UCBA0002997 Lamlong Branch 3012
3 IMPHAL EAST II MN2009006_240323APB_FTO_30100 United Bank Of India UTBI0ATLG62 A T LINES 3012

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