Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:27 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270422FTO_5121
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 KSHETRIGAO CD BLOCK MN-09-006-007-001/43
(Bamon Kampu) 		2009006000NRG18260420220197289 27/04/2022 I. Lairentombi Devi 2009006WL0001233 I. Lairentombi Devi 00045 BARB0KONGBA 1224 1224 Processed 27/04/2022 0725459107 I.LairentombiDevi ()
SubTotal 1224 1224
2 KSHETRIGAO CD BLOCK MN-09-006-004-001/153
(Kshetrigao Part-I) 		2009006000NRG18260420220197290 27/04/2022 MD BABU 2009006WL0001234 MD BABU 00282 PUNB0RRBMRB 1224 1224 Processed 27/04/2022 0725459108 MDBABU ()
3 KSHETRIGAO CD BLOCK MN-09-006-004-002/61
(Kshetrigao Part-I) 		2009006000NRG18260420220197291 27/04/2022 LALIJAN MERAI 2009006WL0001234 LALIJAN MERAI 00282 PUNB0RRBMRB 1224 1224 Processed 27/04/2022 0725459109 LALIJANMERAI ()
SubTotal 2448 2448
Total 3672 3672

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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_270422FTO_5121 Bank of Baroda BARB0KONGBA KONGBA BRANCH 1224
2 IMPHAL EAST II MN2009006_270422FTO_5121 Manipur Rural Bank PUNB0RRBMRB Porompat 2448

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