Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:02:22 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_010223FTO_23368
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 KSHETRIGAO CD BLOCK MN-09-006-015-001/2511
(Khongman) 		2009006000NRG23200120230023672 01/02/2023 Jajo Phyla 2009006WL000170 Jajo Phyla 00089 CBIN0283160 753 753 Processed 01/02/2023 8323956456 Jajo Phyla ()
SubTotal 753 753
2 KSHETRIGAO CD BLOCK MN-09-006-015-001/399
(Khongman) 		2009006000NRG23200120230023681 01/02/2023 Thingujam Soro Devi 2009006WL000170 Thingujam Soro Devi 00354 PUNB0065120 753 753 Processed 01/02/2023 8323956455 Thingujam Soro Devi ()
SubTotal 753 753
3 KSHETRIGAO CD BLOCK MN-09-006-015-001/396
(Khongman) 		2009006000NRG23200120230023680 01/02/2023 Thongam Santibala Devi 2009006WL000170 Thongam Santibala Devi 00462 UCBA0002995 1004 1004 Processed 01/02/2023 8323956454 THONGAM SHANTIBALA DEVI ()
SubTotal 1004 1004
Total 2510 2510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KSHETRIGAO CD BLOCK MN2009009_010223FTO_23368 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 753
2 KSHETRIGAO CD BLOCK MN2009009_010223FTO_23368 Punjab National Bank PUNB0065120 SINGJAMEI 753
3 KSHETRIGAO CD BLOCK MN2009009_010223FTO_23368 UCO Bank UCBA0002995 SINGJAMEI BRANCH 1004

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