Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:44:50 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_311222APB_FTO_22013
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-09-006-020-001/1873
(Tulihal) 		2009006000NRG22031120210014335 31/12/2022 Rajina 2009006WL000179 Rajina 00165 IBKL0001219 2259 2259 Processed 31/12/2022 7534845387 MRS MRS RAJINA STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-020-001/1873
(Tulihal) 		2009006000NRG22031120210014336 31/12/2022 Rajina 2009006WL000179 Rajina 00165 IBKL0001219 2259 2259 Processed 31/12/2022 7534845386 MRS MRS RAJINA STATE BANK OF INDIA(508548)
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_311222APB_FTO_22013 IDBI Bank IBKL0001219 Imphal 4518

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