Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:11 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_310323FTO_38625
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-09-006-019-001/1977
(Kiyamgei) 		2009006000NRG23310320230134447 31/03/2023 Rajkumar Thomas Singh 2009006WL000787 Rajkumar Thomas Singh 00354 PUNB0025420 1757 1757 Processed 31/03/2023 0364431680 Rajkumar Thomas Singh ()
SubTotal 1757 1757
2 IMPHAL EAST II MN-09-006-019-001/948-A
(Kiyamgei) 		2009006000NRG23310320230134344 31/03/2023 Samadram Sanatomba 2009006WL000786 Samadram Sanatomba 00703 AIRP0000001 1757 1757 Processed 31/03/2023 0364431679 Samadram Sanatomba ()
SubTotal 1757 1757
Total 3514 3514

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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_310323FTO_38625 Punjab National Bank PUNB0025420 Imphal 1757
2 IMPHAL EAST II MN2009006_310323FTO_38625 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1757

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