Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:24 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_300323FTO_37267
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-09-006-021-001/817
(Angtha) 		2009006000NRG22260320220427015 30/03/2023 Thiyam Dilip Singh 2009006WL002274 Thiyam Dilip Singh 00354 PUNB0106700 2259 2259 Processed 03/04/2023 0527572798 Thiyam Dilip Singh ()
2 IMPHAL EAST II MN-09-006-021-001/817
(Angtha) 		2009006000NRG22260320220427014 30/03/2023 Thiyam Dilip Singh 2009006WL002274 Thiyam Dilip Singh 00354 PUNB0106700 2259 2259 Processed 03/04/2023 0527572797 Thiyam Dilip Singh ()
SubTotal 4518 4518
3 IMPHAL EAST II MN-09-006-021-001/797
(Angtha) 		2009006000NRG22260320220426969 30/03/2023 Thiyam Shantikumar Singh 2009006WL002274 Thiyam Shantikumar Singh 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527572800 MR THIYAMSHANTIKUMAR SINGH ()
4 IMPHAL EAST II MN-09-006-021-001/797
(Angtha) 		2009006000NRG22260320220426968 30/03/2023 Thiyam Shantikumar Singh 2009006WL002274 Thiyam Shantikumar Singh 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527572799 MR THIYAMSHANTIKUMAR SINGH ()
5 IMPHAL EAST II MN-09-006-021-001/86
(Angtha) 		2009006000NRG22260320220427053 30/03/2023 Ningombam Tarun Meitei 2009006WL002274 Ningombam Tarun Meitei 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527572802 MR NINGOMBAM TARUN MEITEI ()
6 IMPHAL EAST II MN-09-006-021-001/86
(Angtha) 		2009006000NRG22260320220427052 30/03/2023 Ningombam Tarun Meitei 2009006WL002274 Ningombam Tarun Meitei 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527572801 MR NINGOMBAM TARUN MEITEI ()
SubTotal 9036 9036
Total 13554 13554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST II MN2009006_300323FTO_37267 Punjab National Bank PUNB0106700 IMPHAL 4518
2 IMPHAL EAST II MN2009006_300323FTO_37267 State Bank of India SBIN0011626 POROMPAT 9036

Download In Excel