Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:35 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270323FTO_33185
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-09-006-023-001/1584
(Changamdabi) 		2009006000NRG22111120210032009 27/03/2023 Shandar Parbi 2009006WL000341 Shandar Parbi 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0510746974 Shandar Parbi ()
2 IMPHAL EAST II MN-09-006-023-001/1584
(Changamdabi) 		2009006000NRG22111120210032010 27/03/2023 Shandar Parbi 2009006WL000341 Shandar Parbi 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0510746973 Shandar Parbi ()
SubTotal 6024 6024
Total 6024 6024

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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_33185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6024

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