Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:33 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_070722APB_FTO_11044
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-09-006-005-002/430
(Kshetrigao Part-II) 		2009006000NRG22250320220401422 07/07/2022 MADINA 2009006WL002170 MADINA 00282 UTBI0RRBMRB 1506 1506 Processed 09/07/2022 2934741147 MADINA MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-005-002/443
(Kshetrigao Part-II) 		2009006000NRG22250320220401423 07/07/2022 TAJMIRA 2009006WL002170 TAJMIRA 00282 UTBI0RRBMRB 1506 1506 Processed 09/07/2022 2934741148 TAJMIRA MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-005-002/445
(Kshetrigao Part-II) 		2009006000NRG22250320220401424 07/07/2022 SAMSHIDA 2009006WL002170 SAMSHIDA 00282 UTBI0RRBMRB 1506 1506 Processed 10/07/2022 2934741149 SAMSIDA PUNJAB NATIONAL BANK(508568)
4 KSHETRIGAO CD BLOCK MN-09-006-005-002/459
(Kshetrigao Part-II) 		2009006000NRG22250320220401425 07/07/2022 Md Farooque Sheikh 2009006WL002170 Md Farooque Sheikh 00282 UTBI0RRBMRB 1506 1506 Processed 09/07/2022 2934741146 FAROOQUE SHEIKH MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
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_070722APB_FTO_11044 Manipur Rural Bank UTBI0RRBMRB Porompat 6024

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