Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:57 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_290323APB_FTO_36363
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-09-006-020-002/332
(Tulihal) 		2009006000NRG23290320230110933 29/03/2023 Kambam Ibemma Devi 2009006WL000660 Kambam Ibemma Devi 00415 SBIN0000092 2008 2008 Processed 30/03/2023 0305505295 MRS KAMBAM IBEMA DEVI STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-020-002/371
(Tulihal) 		2009006000NRG23290320230110960 29/03/2023 Laishram Sumati Devi 2009006WL000660 Laishram Sumati Devi 00415 SBIN0000092 2008 2008 Processed 30/03/2023 0305505296 MRS LAISHRAM SUMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4016 4016
Total 4016 4016

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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_36363 State Bank of India SBIN0000092 IMPHAL 4016

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