Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:30:36 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_080722APB_FTO_11248
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-09-006-005-003/75
(Kshetrigao Part-II) 		2009006000NRG22300320220717125 08/07/2022 Bembi 2009006WL003325 Bembi 00282 UTBI0RRBMRB 3012 3012 Processed 19/12/2023 8753587705 BEMBI MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-005-003/9
(Kshetrigao Part-II) 		2009006000NRG22300320220717158 08/07/2022 RASIDA BEGAM 2009006WL003325 RASIDA BEGAM 00282 UTBI0RRBMRB 3012 3012 Processed 19/12/2023 8753587706 RASIDA BEGAM 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_080722APB_FTO_11248 Manipur Rural Bank UTBI0RRBMRB Porompat 6024

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