Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:04:00 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270323FTO_34241
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-09-006-020-001/388
(Tulihal) 		2009006000NRG23221220220023021 27/03/2023 Baratun 2009006WL000162 Baratun 00282 UTBI0RRBMRB 1757 0
2 IMPHAL EAST II MN-09-006-020-001/402
(Tulihal) 		2009006000NRG23221220220023027 27/03/2023 Md. Najir Ahamad 2009006WL000162 Md. Najir Ahamad 00282 UTBI0RRBMRB 2259 0
SubTotal 4016 0
3 IMPHAL EAST II MN-09-006-020-001/401
(Tulihal) 		2009006000NRG23221220220023026 27/03/2023 MD RIYAJUDDIN SHAH 2009006WL000162 MD RIYAJUDDIN SHAH 00415 SBIN0011626 2259 0
SubTotal 2259 0
Total 6275 0

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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_34241 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 4016
2 IMPHAL EAST II MN2009006_270323FTO_34241 State Bank of India SBIN0011626 POROMPAT 2259

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