Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:30 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_240323FTO_30441
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-09-006-020-001/733
(Tulihal) 		2009006000NRG22031120210014345 24/03/2023 Mrs. Ruhida 2009006WL000179 Mrs. Ruhida 00048 BKID0005053 2259 0
2 IMPHAL EAST II MN-09-006-020-001/733
(Tulihal) 		2009006000NRG22031120210014346 24/03/2023 Mrs. Ruhida 2009006WL000179 Mrs. Ruhida 00048 BKID0005053 2259 0
SubTotal 4518 0
3 IMPHAL EAST II MN-09-006-020-001/729
(Tulihal) 		2009006000NRG22031120210014339 24/03/2023 Mrs. Suhana 2009006WL000179 Mrs. Suhana 00415 SBIN0004461 2259 0
SubTotal 2259 0
Total 6777 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_240323FTO_30441 Bank of India BKID0005053 THOUBAL 4518
2 IMPHAL EAST II MN2009006_240323FTO_30441 State Bank of India SBIN0004461 THOUBAL 2259

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