Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:33 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_300323FTO_38333
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-09-006-020-001/143
(Tulihal) 		2009006000NRG22270320230880586 30/03/2023 Kharibam Sunita Dev 2009006WL0004214 Kharibam Sunita Dev 00103 YESB0MSCB02 1506 1506 Processed 03/04/2023 0527571686 Kharibam Sunita Dev ()
2 IMPHAL EAST II MN-09-006-020-001/143
(Tulihal) 		2009006000NRG22270320230880587 30/03/2023 Kharibam Sunita Dev 2009006WL0004214 Kharibam Sunita Dev 00103 YESB0MSCB02 1506 1506 Processed 03/04/2023 0527571687 Kharibam Sunita Dev ()
3 IMPHAL EAST II MN-09-006-020-001/143
(Tulihal) 		2009006000NRG22270320230880523 30/03/2023 Kharibam Sunita Dev 2009006WL0004214 Kharibam Sunita Dev 00103 YESB0MSCB02 2259 2259 Processed 03/04/2023 0527571688 Kharibam Sunita Dev ()
4 IMPHAL EAST II MN-09-006-020-002/305
(Tulihal) 		2009006000NRG22270320230880557 30/03/2023 L.LILACHANDRA 2009006WL0004214 L.LILACHANDRA 00103 YESB0MSCB02 1506 1506 Processed 03/04/2023 0527571684 L.LILACHANDRA ()
5 IMPHAL EAST II MN-09-006-020-002/305
(Tulihal) 		2009006000NRG22270320230880558 30/03/2023 L.LILACHANDRA 2009006WL0004214 L.LILACHANDRA 00103 YESB0MSCB02 1506 1506 Processed 03/04/2023 0527571685 L.LILACHANDRA ()
6 IMPHAL EAST II MN-09-006-021-002/1390
(Angtha) 		2009006000NRG22260720220874661 30/03/2023 Chithung Carnelius 2009006WL0003985 Chithung Carnelius 00103 YESB0MSCB02 2259 2259 Processed 03/04/2023 0527571690 Chithung Carnelius ()
7 IMPHAL EAST II MN-09-006-021-002/1390
(Angtha) 		2009006000NRG22260720220874660 30/03/2023 Chithung Carnelius 2009006WL0003985 Chithung Carnelius 00103 YESB0MSCB02 2259 2259 Processed 03/04/2023 0527571689 Chithung Carnelius ()
SubTotal 12801 12801
Total 12801 12801

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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_38333 Co-Operative Bank 12801

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