Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:05:48 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270323APB_FTO_34154
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-09-006-024-001/10
(Yambem) 		2009006000NRG23270320230095001 27/03/2023 THOUCHOM RADHEY DEVI 2009006WL000567 THOUCHOM RADHEY DEVI 00462 UCBA0002995 251 251 Processed 29/03/2023 0259844114 THOKCHOM RADHESANA DEVI UCO BANK(607066)
2 IMPHAL EAST II MN-09-006-024-001/11
(Yambem) 		2009006000NRG23270320230095007 27/03/2023 LOUREMBAM BASANTI 2009006WL000567 LOUREMBAM BASANTI 00462 UCBA0002995 251 251 Processed 29/03/2023 0259844113 LOUREMBAM BASANTI UCO BANK(607066)
SubTotal 502 502
Total 502 502

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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_34154 UCO Bank UCBA0002995 SINGJAMEI BRANCH 502

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