Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:47:45 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_030323FTO_24964
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-09-006-005-001/992
(Kshetrigao Part-II) 		2009006000NRG23270120230023819 03/03/2023 RABINA YUMKHAIBAM 2009006WL000176 RABINA YUMKHAIBAM 00048 BKID0005042 1004 1004 Processed 04/03/2023 9498728167 RABINA YUMKHAIBAM ()
SubTotal 1004 1004
2 KSHETRIGAO CD BLOCK MN-09-006-005-002/37
(Kshetrigao Part-II) 		2009006000NRG23270120230023835 03/03/2023 BASEI RUHANI 2009006WL000176 BASEI RUHANI 00415 SBIN0000092 753 753 Processed 04/03/2023 9498728166 MS BASEI RUHANI ()
SubTotal 753 753
Total 1757 1757

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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_030323FTO_24964 Bank of India BKID0005042 IMPHAL 1004
2 KSHETRIGAO CD BLOCK MN2009009_030323FTO_24964 State Bank of India SBIN0000092 IMPHAL 753

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