Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:19:39 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM
Fto No. : MN2009007_251022FTO_15795
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-09-007-001-004/101
() 		2009007000NRG23211020220010163 25/10/2022 Sairem Batombi Meitei 2009007WL000106 Sairem Batombi Meitei 00354 PUNB0032520 1255 1255 Processed 26/10/2022 5935628705 Sairem Batombi Meitei ()
2 JIRIBAM MN-09-007-001-004/102
() 		2009007000NRG23211020220010164 25/10/2022 Thounaojam Sorojini Devi 2009007WL000106 Thounaojam Sorojini Devi 00354 PUNB0032520 1255 1255 Processed 26/10/2022 5935628703 Thounaojam Sorojini Devi ()
3 JIRIBAM MN-09-007-001-004/103
() 		2009007000NRG23211020220010165 25/10/2022 Mutum Puinabati Devi 2009007WL000106 Mutum Puinabati Devi 00354 PUNB0032520 1506 1506 Processed 26/10/2022 5935628704 Mutum Puinabati Devi ()
SubTotal 4016 4016
Total 4016 4016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRIBAM MN2009007_251022FTO_15795 Punjab National Bank PUNB0032520 Jiribam 4016

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