Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:24:40 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_261222APB_FTO_21665
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-09-006-021-001/176
(Angtha) 		2009006000NRG22190220220208645 26/12/2022 Kongbam Irabot Singh 2009006WL001311 Kongbam Irabot Singh 00282 UTBI0RRBMRB 2259 2259 Processed 27/12/2022 7423836583 MR KONGBAM IRABOTSINGH STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-021-001/176
(Angtha) 		2009006000NRG22190220220208644 26/12/2022 Kongbam Irabot Singh 2009006WL001311 Kongbam Irabot Singh 00282 UTBI0RRBMRB 2259 2259 Processed 27/12/2022 7423836582 MR KONGBAM IRABOTSINGH STATE BANK OF INDIA(508548)
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_261222APB_FTO_21665 Manipur Rural Bank UTBI0RRBMRB Porompat 4518

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