Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:39 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_260323FTO_31844
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-09-006-018-003/435
(Kiyamgei Muslim Arapti) 		2009006000NRG23250320230088376 26/03/2023 Maibam Bembem Devi 2009006WL000521 Maibam Bembem Devi 00415 SBIN0007440 2761 2761 Processed 27/03/2023 0152106489 MRS MAIBAM BEMBEM DEVI ()
2 IMPHAL EAST II MN-09-006-018-003/435
(Kiyamgei Muslim Arapti) 		2009006000NRG23250320230088375 26/03/2023 Maibam Bembem Devi 2009006WL000521 Maibam Bembem Devi 00415 SBIN0007440 2510 2510 Processed 27/03/2023 0152106490 MRS MAIBAM BEMBEM DEVI ()
SubTotal 5271 5271
Total 5271 5271

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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_260323FTO_31844 State Bank of India SBIN0007440 PAONA BAZAR 5271

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