Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:25 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_301022APB_FTO_16126
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-09-006-024-001/1361
(Yambem) 		2009006000NRG22290120220137227 30/10/2022 Chingangbam.Tamna Meitei 2009006WL001003 Chingangbam.Tamna Meitei 00415 SBIN0011626 2259 2259 Processed 31/12/2022 7525462416 CHINGANGBAM TAMNA MEITEI UCO BANK(607066)
2 IMPHAL EAST II MN-09-006-024-001/1361
(Yambem) 		2009006000NRG22290120220137226 30/10/2022 Chingangbam.Tamna Meitei 2009006WL001003 Chingangbam.Tamna Meitei 00415 SBIN0011626 2259 2259 Processed 31/12/2022 7525462417 CHINGANGBAM TAMNA MEITEI UCO BANK(607066)
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_301022APB_FTO_16126 State Bank of India SBIN0011626 POROMPAT 4518

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