Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:03:11 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM
Fto No. : MN2009007_171022FTO_14204
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-09-007-003-010/11
() 		2009007000NRG23091020220009169 17/10/2022 Yumnam Thabllei Devi 2009007WL000086 Yumnam Thabllei Devi 00354 PUNB0032520 1004 1004 Processed 18/10/2022 5786540939 Yumnam Thabllei Devi ()
2 JIRIBAM MN-09-007-003-010/127
() 		2009007000NRG23091020220009173 17/10/2022 Paokhohen Kipgen 2009007WL000086 Paokhohen Kipgen 00354 PUNB0032520 1255 1255 Processed 18/10/2022 5786540940 Paokhohen Kipgen ()
3 JIRIBAM MN-09-007-003-010/134
() 		2009007000NRG23091020220009175 17/10/2022 Thongam Premlata Devi 2009007WL000086 Thongam Premlata Devi 00354 PUNB0032520 1506 1506 Processed 18/10/2022 5786540936 Thongam Premlata Devi ()
4 JIRIBAM MN-09-007-003-010/135
() 		2009007000NRG23091020220009176 17/10/2022 Khwairakpam Babanu Singh 2009007WL000086 Khwairakpam Babanu Singh 00354 PUNB0032520 1506 1506 Processed 18/10/2022 5786540937 Khwairakpam Babanu Singh ()
5 JIRIBAM MN-09-007-003-010/136
() 		2009007000NRG23091020220009177 17/10/2022 Samnom Keinahambi Devi 2009007WL000086 Samnom Keinahambi Devi 00354 PUNB0032520 1255 1255 Processed 18/10/2022 5786540938 Samnom Keinahambi Devi ()
SubTotal 6526 6526
Total 6526 6526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRIBAM MN2009007_171022FTO_14204 Punjab National Bank PUNB0032520 Jiribam 6526

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