Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:24:36 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_290323APB_FTO_35605
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-09-006-024-001/1455
(Yambem) 		2009006000NRG23290320230104624 29/03/2023 Hajira 2009006WL000617 Hajira 00415 SBIN0011626 251 251 Processed 29/03/2023 0267869149 HAJIRA MANIPUR RURAL BANK(607062)
2 IMPHAL EAST II MN-09-006-024-001/1475
(Yambem) 		2009006000NRG23290320230104626 29/03/2023 Makakmayum Ramina 2009006WL000617 Makakmayum Ramina 00415 SBIN0011626 251 251 Processed 29/03/2023 0267869150 MAKAKMAYUM RAMINA MANIPUR RURAL BANK(607062)
SubTotal 502 502
Total 502 502

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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_35605 State Bank of India SBIN0011626 POROMPAT 502

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