Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:43 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_300323FTO_36940
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-09-006-022-001/478
(Top Chingtha) 		2009006000NRG22181120210042722 30/03/2023 Yumnam Asharani Devi 2009006WL000456 Yumnam Asharani Devi 00703 AIRP0000001 2259 2259 Rejected 03/04/2023 0527562957 A/C Blocked or Frozen
2 IMPHAL EAST II MN-09-006-022-001/478
(Top Chingtha) 		2009006000NRG22181120210042721 30/03/2023 Yumnam Asharani Devi 2009006WL000456 Yumnam Asharani Devi 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527562958 Yumnam Asharani Devi ()
SubTotal 4518 4518
Total 4518 4518

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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_300323FTO_36940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4518

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