Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:43:23 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270323FTO_32853
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-09-006-018-003/548
(Kiyamgei Muslim Arapti) 		2009006000NRG23270320230091193 27/03/2023 Huidrom Ranjeeta Devi 2009006WL000540 Huidrom Ranjeeta Devi 00415 SBIN0017403 3514 3514 Processed 27/03/2023 0173450412 MS HUIDROM RANJEETA DEVI ()
2 IMPHAL EAST II MN-09-006-018-003/548
(Kiyamgei Muslim Arapti) 		2009006000NRG23270320230091192 27/03/2023 Huidrom Ranjeeta Devi 2009006WL000540 Huidrom Ranjeeta Devi 00415 SBIN0017403 3514 3514 Processed 27/03/2023 0173450413 MS HUIDROM RANJEETA DEVI ()
SubTotal 7028 7028
Total 7028 7028

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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_270323FTO_32853 State Bank of India SBIN0017403 SINGJAMEI 7028

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