Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:24:55 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_310323FTO_38631
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-09-006-025-004/100
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541981 31/03/2023 Khumanthem Deben Meetei 2009006WL002694 Khumanthem Deben Meetei 00045 BARB0VJMGAV 2259 2259 Processed 03/04/2023 0527570475 Khumanthem Deben Meetei ()
2 IMPHAL EAST II MN-09-006-025-004/100
(Tumukhong Moirang Purel) 		2009006000NRG22280320220541980 31/03/2023 Khumanthem Deben Meetei 2009006WL002694 Khumanthem Deben Meetei 00045 BARB0VJMGAV 2259 2259 Processed 03/04/2023 0527570474 Khumanthem Deben Meetei ()
3 IMPHAL EAST II MN-09-006-025-004/291
(Tumukhong Moirang Purel) 		2009006000NRG22280320220542181 31/03/2023 Heikrujam Amujou Meetei 2009006WL002694 Heikrujam Amujou Meetei 00045 BARB0VJMGAV 2259 2259 Processed 03/04/2023 0527570476 Heikrujam Amujou Meetei ()
4 IMPHAL EAST II MN-09-006-025-004/291
(Tumukhong Moirang Purel) 		2009006000NRG22280320220542180 31/03/2023 Heikrujam Amujou Meetei 2009006WL002694 Heikrujam Amujou Meetei 00045 BARB0VJMGAV 2259 2259 Processed 03/04/2023 0527570477 Heikrujam Amujou Meetei ()
SubTotal 9036 9036
5 IMPHAL EAST II MN-09-006-025-004/42
(Tumukhong Moirang Purel) 		2009006000NRG22280320220542341 31/03/2023 Laimujam Kamini Leima 2009006WL002694 Laimujam Kamini Leima 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527570479 MRS LAIMUJAM KAMINI LEIMA ()
6 IMPHAL EAST II MN-09-006-025-004/42
(Tumukhong Moirang Purel) 		2009006000NRG22280320220542340 31/03/2023 Laimujam Kamini Leima 2009006WL002694 Laimujam Kamini Leima 00415 SBIN0011626 2259 2259 Processed 03/04/2023 0527570478 MRS LAIMUJAM KAMINI LEIMA ()
SubTotal 4518 4518
Total 13554 13554

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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_38631 Bank of Baroda BARB0VJMGAV MG AVENUE 9036
2 IMPHAL EAST II MN2009006_310323FTO_38631 State Bank of India SBIN0011626 POROMPAT 4518

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