Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:58:05 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_290323APB_FTO_35602
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-09-006-023-001/1825
(Changamdabi) 		2009006000NRG23290320230104213 29/03/2023 Nashima 2009006WL000615 Nashima 00415 SBIN0004461 502 502 Processed 29/03/2023 0267869156 NASHIMA MANIPUR RURAL BANK(607062)
2 IMPHAL EAST II MN-09-006-023-001/344
(Changamdabi) 		2009006000NRG23290320230104257 29/03/2023 Rahida Shahani 2009006WL000615 Rahida Shahani 00415 SBIN0004461 502 502 Processed 30/03/2023 0267869155 MRS MRS TOMBI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
Total 1004 1004

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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_290323APB_FTO_35602 State Bank of India SBIN0004461 THOUBAL 1004

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