Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:32:15 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_301222FTO_21961
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-09-006-017-001/1143
(Keirao Makting) 		2009006000NRG22290320220634746 30/12/2022 ABDUL RAJAK 2009006WL003006 ABDUL RAJAK 00103 YESB0MSCB02 3012 3012 Processed 31/12/2022 7525460269 ABDUL RAJAK ()
2 IMPHAL EAST II MN-09-006-017-001/1143
(Keirao Makting) 		2009006000NRG22290320220634745 30/12/2022 ABDUL RAJAK 2009006WL003006 ABDUL RAJAK 00103 YESB0MSCB02 3012 3012 Processed 31/12/2022 7525460266 ABDUL RAJAK ()
3 IMPHAL EAST II MN-09-006-017-001/1150
(Keirao Makting) 		2009006000NRG22290320220634752 30/12/2022 GULARJAN 2009006WL003006 GULARJAN 00103 YESB0MSCB02 3012 3012 Processed 31/12/2022 7525460268 GULARJAN ()
4 IMPHAL EAST II MN-09-006-017-001/1150
(Keirao Makting) 		2009006000NRG22290320220634751 30/12/2022 GULARJAN 2009006WL003006 GULARJAN 00103 YESB0MSCB02 3012 3012 Processed 31/12/2022 7525460267 GULARJAN ()
SubTotal 12048 12048
Total 12048 12048

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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_301222FTO_21961 Co-Operative Bank 12048

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