Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:12:35 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_241222FTO_21602
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-09-006-018-002/383
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635338 24/12/2022 Reshma 2009006WL003008 Reshma 00282 PUNB0RRBMRB 3012 3012 Processed 26/12/2022 7405957446 Reshma ()
2 IMPHAL EAST II MN-09-006-018-002/383
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408284 24/12/2022 Reshma 2009006WL002201 Reshma 00282 PUNB0RRBMRB 251 251 Processed 26/12/2022 7405957447 Reshma ()
SubTotal 3263 3263
3 IMPHAL EAST II MN-09-006-018-002/359
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408282 24/12/2022 Khutleipham Madina 2009006WL002201 Khutleipham Madina 00462 UCBA0002995 251 251 Processed 26/12/2022 7405957448 MUSTAKIM ()
4 IMPHAL EAST II MN-09-006-018-002/359
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635336 24/12/2022 Khutleipham Madina 2009006WL003008 Khutleipham Madina 00462 UCBA0002995 3012 3012 Processed 26/12/2022 7405957449 MUSTAKIM ()
5 IMPHAL EAST II MN-09-006-018-002/407
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635341 24/12/2022 Rejwan 2009006WL003008 Rejwan 00462 UCBA0002995 3012 3012 Processed 26/12/2022 7405957450 SAFIQUR RAHAMAN ()
6 IMPHAL EAST II MN-09-006-018-002/407
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408287 24/12/2022 Rejwan 2009006WL002201 Rejwan 00462 UCBA0002995 251 251 Processed 26/12/2022 7405957451 SAFIQUR RAHAMAN ()
SubTotal 6526 6526
7 IMPHAL EAST II MN-09-006-018-002/151
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635297 24/12/2022 Ruhina 2009006WL003008 Ruhina 00462 UCBA0002997 3012 3012 Processed 26/12/2022 7405957442 RUHINA ()
8 IMPHAL EAST II MN-09-006-018-002/151
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408243 24/12/2022 Ruhina 2009006WL002201 Ruhina 00462 UCBA0002997 251 251 Processed 26/12/2022 7405957443 RUHINA ()
9 IMPHAL EAST II MN-09-006-018-002/321
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635324 24/12/2022 Bogi Mayum Parveen 2009006WL003008 Bogi Mayum Parveen 00462 UCBA0002997 3012 3012 Processed 26/12/2022 7405957444 BOGI MAYUM PARVEEN ()
10 IMPHAL EAST II MN-09-006-018-002/321
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408270 24/12/2022 Bogi Mayum Parveen 2009006WL002201 Bogi Mayum Parveen 00462 UCBA0002997 251 251 Processed 26/12/2022 7405957445 BOGI MAYUM PARVEEN ()
11 IMPHAL EAST II MN-09-006-018-002/327
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635326 24/12/2022 Kh Iqbal Ahammed 2009006WL003008 Kh Iqbal Ahammed 00462 UCBA0002997 3012 3012 Processed 26/12/2022 7405957452 KH IQBAL AHAMMED ()
12 IMPHAL EAST II MN-09-006-018-002/327
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408272 24/12/2022 Kh Iqbal Ahammed 2009006WL002201 Kh Iqbal Ahammed 00462 UCBA0002997 251 251 Processed 26/12/2022 7405957453 KH IQBAL AHAMMED ()
13 IMPHAL EAST II MN-09-006-018-002/347
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408278 24/12/2022 Ms IMran Shah 2009006WL002201 Ms IMran Shah 00462 UCBA0002997 251 251 Processed 26/12/2022 7405957457 MS IMRAN SHAH ()
14 IMPHAL EAST II MN-09-006-018-002/347
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635332 24/12/2022 Ms IMran Shah 2009006WL003008 Ms IMran Shah 00462 UCBA0002997 3012 3012 Processed 26/12/2022 7405957456 MS IMRAN SHAH ()
15 IMPHAL EAST II MN-09-006-018-002/348
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408279 24/12/2022 Nasirjan 2009006WL002201 Nasirjan 00462 UCBA0002997 251 251 Processed 26/12/2022 7405957459 NASIRJAN ()
16 IMPHAL EAST II MN-09-006-018-002/348
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635333 24/12/2022 Nasirjan 2009006WL003008 Nasirjan 00462 UCBA0002997 3012 3012 Processed 26/12/2022 7405957458 NASIRJAN ()
17 IMPHAL EAST II MN-09-006-018-002/41
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635342 24/12/2022 Mv Iqbal 2009006WL003008 Mv Iqbal 00462 UCBA0002997 3012 3012 Processed 26/12/2022 7405957461 MV IQBAL ()
18 IMPHAL EAST II MN-09-006-018-002/41
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408288 24/12/2022 Mv Iqbal 2009006WL002201 Mv Iqbal 00462 UCBA0002997 251 251 Processed 26/12/2022 7405957460 MV IQBAL ()
19 IMPHAL EAST II MN-09-006-018-002/413
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408290 24/12/2022 Abdul Nasir 2009006WL002201 Abdul Nasir 00462 UCBA0002997 251 251 Processed 26/12/2022 7405957454 ABDUL NASIR ()
20 IMPHAL EAST II MN-09-006-018-002/413
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635344 24/12/2022 Abdul Nasir 2009006WL003008 Abdul Nasir 00462 UCBA0002997 3012 3012 Processed 26/12/2022 7405957455 ABDUL NASIR ()
21 IMPHAL EAST II MN-09-006-018-002/85
(Kiyamgei Muslim Arapti) 		2009006000NRG22290320220635368 24/12/2022 YUMKHAIBAM NAZIMA 2009006WL003008 YUMKHAIBAM NAZIMA 00462 UCBA0002997 3012 3012 Processed 26/12/2022 7405957441 YUMKHAIBAM NAZIMA ()
22 IMPHAL EAST II MN-09-006-018-002/85
(Kiyamgei Muslim Arapti) 		2009006000NRG22250320220408314 24/12/2022 YUMKHAIBAM NAZIMA 2009006WL002201 YUMKHAIBAM NAZIMA 00462 UCBA0002997 251 251 Processed 26/12/2022 7405957462 YUMKHAIBAM NAZIMA ()
SubTotal 26104 26104
Total 35893 35893

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_241222FTO_21602 Manipur Rural Bank PUNB0RRBMRB Lilong 3263
2 IMPHAL EAST II MN2009006_241222FTO_21602 UCO Bank UCBA0002995 SINGJAMEI BRANCH 6526
3 IMPHAL EAST II MN2009006_241222FTO_21602 UCO Bank UCBA0002997 Lamlong Branch 26104

Download In Excel