Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:31:38 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_070422FTO_1694
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-09-006-005-001/339
(Kshetrigao Part-II) 		2009006000NRG22230320220324627 07/04/2022 RASHIDA 2009006WL001889 RASHIDA 00045 BARB0UNIMAN 2761 2761 Rejected 08/04/2022 0246316851 No Such Account
2 KSHETRIGAO CD BLOCK MN-09-006-005-001/857
(Kshetrigao Part-II) 		2009006000NRG22230320220324628 07/04/2022 ZINATUN 2009006WL001889 ZINATUN 00045 BARB0UNIMAN 2761 2761 Processed 08/04/2022 0246316850 ZINATUN ()
SubTotal 5522 5522
Total 5522 5522

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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_070422FTO_1694 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 5522

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