Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:05:18 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM
Fto No. : MN2009007_011122FTO_16339
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 JIRIBAM MN-09-007-002-002/110
() 		2009007000NRG23011120220016892 01/11/2022 M. Sanjit Kumar 2009007WL000135 M. Sanjit Kumar 00354 PUNB0032520 1255 1255 Processed 02/11/2022 6067856974 M. Sanjit Kumar ()
2 JIRIBAM MN-09-007-002-002/15
() 		2009007000NRG23011120220016902 01/11/2022 K. Shayam Singh 2009007WL000135 K. Shayam Singh 00354 PUNB0032520 1506 1506 Processed 02/11/2022 6067856969 K. Shayam Singh ()
3 JIRIBAM MN-09-007-002-002/154
() 		2009007000NRG23011120220016905 01/11/2022 Bishwalata 2009007WL000135 Bishwalata 00354 PUNB0032520 502 502 Processed 02/11/2022 6067856968 Bishwalata ()
SubTotal 3263 3263
Total 3263 3263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRIBAM MN2009007_011122FTO_16339 Punjab National Bank PUNB0032520 Jiribam 3263

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