Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:33:17 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_300522FTO_6959
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 HEINGANG CD BLOCK MN-09-005-025-001/696
(Moirang Kampu) 		2009005000NRG22300520220869215 30/05/2022 Loukrakpam Memcha Devi 2009005WL0003870 Loukrakpam Memcha Devi 00703 AIRP0000001 1506 1506 Processed 31/05/2022 1703624210 LoukrakpamMemchaDevi ()
2 HEINGANG CD BLOCK MN-09-005-025-001/696
(Moirang Kampu) 		2009005000NRG22300520220869214 30/05/2022 Loukrakpam Memcha Devi 2009005WL0003870 Loukrakpam Memcha Devi 00703 AIRP0000001 1506 1506 Processed 31/05/2022 1703624209 LoukrakpamMemchaDevi ()
SubTotal 3012 3012
Total 3012 3012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_300522FTO_6959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3012

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