Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:46 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_241022APB_FTO_15496
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-09-006-024-001/1439
(Yambem) 		2009006000NRG22240320220383777 24/10/2022 Mrs Farida 2009006WL002088 Mrs Farida 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6209688568 FARIDA MANIPUR RURAL BANK(607062)
2 IMPHAL EAST II MN-09-006-024-001/1439
(Yambem) 		2009006000NRG22240320220383776 24/10/2022 Mrs Farida 2009006WL002088 Mrs Farida 00103 YESB0MSCB02 2259 2259 Processed 07/11/2022 6209688567 FARIDA MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
Total 4518 4518

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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_241022APB_FTO_15496 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 4518

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