Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:34 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270323APB_FTO_32906
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-09-006-018-003/317
(Kiyamgei Muslim Arapti) 		2009006000NRG23270320230092426 27/03/2023 Asem Babuni Leima 2009006WL000546 Asem Babuni Leima 00354 PUNB0101820 2510 2510 Processed 02/08/2023 4118915747 ASEM BABUNI LEIMA UCO BANK(607066)
2 IMPHAL EAST II MN-09-006-018-003/317
(Kiyamgei Muslim Arapti) 		2009006000NRG23270320230092425 27/03/2023 Asem Babuni Leima 2009006WL000546 Asem Babuni Leima 00354 PUNB0101820 251 251 Processed 02/08/2023 4118915746 ASEM BABUNI LEIMA UCO BANK(607066)
SubTotal 2761 2761
Total 2761 2761

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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_270323APB_FTO_32906 Punjab National Bank PUNB0101820 AT Lines Porompat 2761

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