Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:02:53 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_070422FTO_1695
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-09-006-010-001/802
(Bashikhong) 		2009006000NRG21070420220938010 07/04/2022 Kharibam Sanjoy Singh 2009006WL0005073 Kharibam Sanjoy Singh 00089 CBIN0283160 2856 2856 Processed 08/04/2022 0246316852 KharibamSanjoySingh ()
2 KSHETRIGAO CD BLOCK MN-09-006-010-001/802
(Bashikhong) 		2009006000NRG21070420220938009 07/04/2022 Kharibam Sanjoy Singh 2009006WL0005073 Kharibam Sanjoy Singh 00089 CBIN0283160 2856 2856 Processed 08/04/2022 0246316854 KharibamSanjoySingh ()
3 KSHETRIGAO CD BLOCK MN-09-006-010-001/802
(Bashikhong) 		2009006000NRG21070420220938008 07/04/2022 Kharibam Sanjoy Singh 2009006WL0005073 Kharibam Sanjoy Singh 00089 CBIN0283160 2856 2856 Processed 08/04/2022 0246316853 KharibamSanjoySingh ()
SubTotal 8568 8568
4 KSHETRIGAO CD BLOCK MN-09-006-010-003/104
(Bashikhong) 		2009006000NRG21070420220938011 07/04/2022 Sapam Khelendro Singh 2009006WL0005073 Sapam Khelendro Singh 00354 PUNB0876100 1428 1428 Rejected 08/04/2022 0246316855 No Such Account
SubTotal 1428 1428
Total 9996 9996

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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_1695 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 8568
2 KSHETRIGAO CD BLOCK MN2009009_070422FTO_1695 Punjab National Bank PUNB0876100 THOUBAL 1428

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