Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:54:10 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_260323APB_FTO_32215
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-09-006-020-003/125
(Tulihal) 		2009006000NRG22221120210047759 26/03/2023 Pangambam Ketuki Devi 2009006WL000491 Pangambam Ketuki Devi 00103 YESB0MSCB02 2259 2259 Processed 27/03/2023 0152393804 MRS PANGAMBAM KETUKI DEVI STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-020-003/125
(Tulihal) 		2009006000NRG22221120210047758 26/03/2023 Pangambam Ketuki Devi 2009006WL000491 Pangambam Ketuki Devi 00103 YESB0MSCB02 2259 2259 Processed 27/03/2023 0152393803 MRS PANGAMBAM KETUKI DEVI STATE BANK OF INDIA(508548)
3 IMPHAL EAST II MN-09-006-020-003/132
(Tulihal) 		2009006000NRG22221120210047765 26/03/2023 Kambam Romesh Singh 2009006WL000491 Kambam Romesh Singh 00103 YESB0MSCB02 2259 2259 Processed 27/03/2023 0152393807 KAMBAM ROMESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 IMPHAL EAST II MN-09-006-020-003/132
(Tulihal) 		2009006000NRG22221120210047764 26/03/2023 Kambam Romesh Singh 2009006WL000491 Kambam Romesh Singh 00103 YESB0MSCB02 2259 2259 Rejected 27/03/2023 0152393808 Aadhaar Number not mapped to Account Number
5 IMPHAL EAST II MN-09-006-020-003/140
(Tulihal) 		2009006000NRG22221120210047775 26/03/2023 Pangambam Sanahanbi Devi 2009006WL000491 Pangambam Sanahanbi Devi 00103 YESB0MSCB02 2259 2259 Processed 27/03/2023 0152393806 MRS PANGAMBAM SANAHANBI DEVI STATE BANK OF INDIA(508548)
6 IMPHAL EAST II MN-09-006-020-003/140
(Tulihal) 		2009006000NRG22221120210047774 26/03/2023 Pangambam Sanahanbi Devi 2009006WL000491 Pangambam Sanahanbi Devi 00103 YESB0MSCB02 2259 2259 Processed 27/03/2023 0152393805 MRS PANGAMBAM SANAHANBI DEVI STATE BANK OF INDIA(508548)
SubTotal 13554 13554
Total 13554 13554

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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_260323APB_FTO_32215 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 13554

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