Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:30 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_060422FTO_1258
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-09-006-012-001/2814
(Thongju Part-II) 		2009006000NRG22140320220261453 06/04/2022 Thokchom Anandini Devi 2009006WL001614 Thokchom Anandini Devi 00089 CBIN0283160 3012 3012 Rejected 23/06/2022 2444571704 No Such Account
SubTotal 3012 3012
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/2815
(Thongju Part-II) 		2009006000NRG22140320220261454 06/04/2022 Thokchom Basanti Devi 2009006WL001614 Thokchom Basanti Devi 00415 SBIN0017403 3012 3012 Rejected 23/06/2022 2444571705 No Such Account
SubTotal 3012 3012
Total 6024 6024

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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_060422FTO_1258 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 3012
2 KSHETRIGAO CD BLOCK MN2009009_060422FTO_1258 State Bank of India SBIN0017403 SINGJAMEI 3012

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