Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:15:38 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_300323APB_FTO_37035
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-09-006-021-002/6
(Angtha) 		2009006000NRG22280320220537986 30/03/2023 MD IBOTON 2009006WL002685 MD IBOTON 00103 YESB0MSCB02 1506 1506 Processed 03/04/2023 0527614587 MR MD IBOTON STATE BANK OF INDIA(508548)
SubTotal 1506 1506
2 IMPHAL EAST II MN-09-006-021-002/66
(Angtha) 		2009006000NRG22280320220537988 30/03/2023 MRS CHINDA 2009006WL002685 MRS CHINDA 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527614586 MRS CHINDA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
Total 3012 3012

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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_300323APB_FTO_37035 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 1506
2 IMPHAL EAST II MN2009006_300323APB_FTO_37035 State Bank of India SBIN0011626 POROMPAT 1506

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