Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:24:35 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_020522FTO_5197
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-09-006-002-002/1517
(Top Dusara) 		2009006000NRG22230420220856418 02/05/2022 Moirangthem bhorot singh 2009006WL0003754 Moirangthem bhorot singh 00103 UTIP0CCH274 2259 2259 Rejected 02/05/2022 0811789740 Invalid Bank Identifier
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/1517
(Top Dusara) 		2009006000NRG22230420220856419 02/05/2022 Moirangthem bhorot singh 2009006WL0003754 Moirangthem bhorot singh 00103 UTIP0CCH274 2008 2008 Rejected 02/05/2022 0811789739 Invalid Bank Identifier
SubTotal 4267 4267
3 KSHETRIGAO CD BLOCK MN-09-006-006-005/367
(Naharup) 		2009006000NRG22230420220856423 02/05/2022 Paodeilung Panmei 2009006WL0003757 Paodeilung Panmei 00103 YESB0MSCB02 2259 2259 Processed 02/05/2022 0811789738 PaodeilungPanmei ()
SubTotal 2259 2259
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 KSHETRIGAO CD BLOCK MN2009009_020522FTO_5197 Co-Operative Bank 6526

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