Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:59 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_261222FTO_21641
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-09-006-008-001/387
(Keirao) 		2009006000NRG22270320220478638 26/12/2022 SAGOLSEM NADIMA DEVI 2009006WL002480 SAGOLSEM NADIMA DEVI 00354 PUNB0277500 2761 2761 Processed 26/12/2022 7414242131 SAGOLSEM NADIMA DEVI ()
2 IMPHAL EAST II MN-09-006-008-001/408
(Keirao) 		2009006000NRG22270320220478654 26/12/2022 HEIKHAM INAOBI DEVI 2009006WL002480 HEIKHAM INAOBI DEVI 00354 PUNB0277500 2761 2761 Processed 26/12/2022 7414242130 HEIKHAM INAOBI DEVI ()
3 IMPHAL EAST II MN-09-006-008-001/631
(Keirao) 		2009006000NRG22270320220478753 26/12/2022 WANGJAM VICTORIYA DEVI 2009006WL002480 WANGJAM VICTORIYA DEVI 00354 PUNB0277500 2761 2761 Processed 26/12/2022 7414242132 WANGJAM VICTORIYA DEVI ()
SubTotal 8283 8283
Total 8283 8283

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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_261222FTO_21641 Punjab National Bank PUNB0277500 IRILBUNG 8283

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