Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:23 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_310522FTO_7012
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-09-006-025-003/140
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126428 31/05/2022 Thokchom Subash Meetei 2009006WL000950 Thokchom Subash Meetei 00177 IOBA0003764 1255 1255 Processed 01/06/2022 1818911358 ThokchomSubashMeetei ()
2 IMPHAL EAST II MN-09-006-025-003/144
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126429 31/05/2022 Laishram Bimola Leima 2009006WL000950 Laishram Bimola Leima 00177 IOBA0003764 1506 1506 Processed 01/06/2022 1818911361 LaishramBimolaLeima ()
3 IMPHAL EAST II MN-09-006-025-003/145
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126430 31/05/2022 Laishram Roma Leima 2009006WL000950 Laishram Roma Leima 00177 IOBA0003764 1506 1506 Processed 01/06/2022 1818911359 LaishramRomaLeima ()
4 IMPHAL EAST II MN-09-006-025-003/147
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126432 31/05/2022 Tongbram Asha Leima 2009006WL000950 Tongbram Asha Leima 00177 IOBA0003764 1506 1506 Processed 01/06/2022 1818911360 TongbramAshaLeima ()
SubTotal 5773 5773
5 IMPHAL EAST II MN-09-006-025-003/148
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126433 31/05/2022 Pukhrihongbam Birasing Meetei 2009006WL000950 Pukhrihongbam Birasing Meetei 00282 UTBI0RRBMRB 1506 1506 Processed 01/06/2022 1818911362 PukhrihongbamBirasingMeetei ()
6 IMPHAL EAST II MN-09-006-025-003/149
(Tumukhong Moirang Purel) 		2009006000NRG22220120220126434 31/05/2022 Pukhrihongbam Inaobi Meitei 2009006WL000950 Pukhrihongbam Inaobi Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 01/06/2022 1818911363 PukhrihongbamInaobiMeitei ()
SubTotal 3012 3012
Total 8785 8785

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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_310522FTO_7012 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 5773
2 IMPHAL EAST II MN2009006_310522FTO_7012 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 3012

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