Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:45 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_040422FTO_486
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-09-006-013-002/39
(Uchekon Nongchup) 		2009006000NRG22010420220808195 04/04/2022 Puyam Mandakini Devi 2009006WL003601 Puyam Mandakini Devi 00045 BARB0KONGBA 1506 1506 Processed 29/03/2023 0264667253 Puyam Mandakini Devi ()
SubTotal 1506 1506
2 KSHETRIGAO CD BLOCK MN-09-006-013-002/358
(Uchekon Nongchup) 		2009006000NRG22010420220808155 04/04/2022 KHUMUKCHAM NANDAKUMAR SINGH 2009006WL003601 KHUMUKCHAM NANDAKUMAR SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 29/03/2023 0264667254 KHUMUKCHAM NANDAKUMAR SINGH ()
3 KSHETRIGAO CD BLOCK MN-09-006-013-002/839
(Uchekon Nongchup) 		2009006000NRG22010420220808280 04/04/2022 Amakcham Tejbala Devi 2009006WL003601 Amakcham Tejbala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 29/03/2023 0264667255 Amakcham Tejbala Devi ()
SubTotal 3012 3012
Total 4518 4518

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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_040422FTO_486 Bank of Baroda BARB0KONGBA KONGBA BRANCH 1506
2 KSHETRIGAO CD BLOCK MN2009009_040422FTO_486 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 3012

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