Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:03 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_270922FTO_13699
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-09-006-008-001/346
(Keirao) 		2009006000NRG22270920220875882 27/09/2022 MRS TAOREM KABITA DEVI 2009006WL0004054 MRS TAOREM KABITA DEVI 00354 PUNB0277500 3012 3012 Processed 27/09/2022 4993804598 MRS TAOREM KABITA DEVI ()
2 IMPHAL EAST II MN-09-006-008-001/346
(Keirao) 		2009006000NRG22270920220875881 27/09/2022 MRS TAOREM KABITA DEVI 2009006WL0004054 MRS TAOREM KABITA DEVI 00354 PUNB0277500 2510 2510 Processed 27/09/2022 4993804597 MRS TAOREM KABITA DEVI ()
SubTotal 5522 5522
Total 5522 5522

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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_270922FTO_13699 Punjab National Bank PUNB0277500 IRILBUNG 5522

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