Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:56 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422APB_FTO_2048
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-09-006-006-003/49
(Naharup) 		2009006000NRG22170320220307976 09/04/2022 MAIBAM MANBI DEVI 2009006WL001825 MAIBAM MANBI DEVI 00103 YESB0MSCB02 1255 1255 Processed 25/04/2023 0978905273 MAIBAM MANBI DEVI MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-006-003/5
(Naharup) 		2009006000NRG22170320220307977 09/04/2022 OINAM PRAMO DEVI 2009006WL001825 OINAM PRAMO DEVI 00103 YESB0MSCB02 1255 1255 Processed 25/04/2023 0978905272 OINAM PRAMO DEVI MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-006-003/50
(Naharup) 		2009006000NRG22170320220307978 09/04/2022 MAIBAM TAMPHA DEVI 2009006WL001825 MAIBAM TAMPHA DEVI 00103 YESB0MSCB02 1255 1255 Processed 25/04/2023 0978905271 MAIBAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 3765 3765
4 KSHETRIGAO CD BLOCK MN-09-006-006-003/108
(Naharup) 		2009006000NRG22170320220307879 09/04/2022 Naorem Ibecha Devi 2009006WL001825 Naorem Ibecha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 25/04/2023 0978905278 NAOREM IBECHA DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-006-003/11
(Naharup) 		2009006000NRG22170320220307881 09/04/2022 NINGOMBAM SUNITA DEVI 2009006WL001825 NINGOMBAM SUNITA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 25/04/2023 0978905275 NINGOMBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-006-003/30
(Naharup) 		2009006000NRG22170320220307957 09/04/2022 SANJENBAM TOMBI DEVI 2009006WL001825 SANJENBAM TOMBI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 25/04/2023 0978905276 SANJENBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-006-003/33
(Naharup) 		2009006000NRG22170320220307960 09/04/2022 SANJENBAM IBEMCHA DEVI 2009006WL001825 SANJENBAM IBEMCHA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 25/04/2023 0978905274 SANJENBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-006-003/46
(Naharup) 		2009006000NRG22170320220307973 09/04/2022 SANJENBAM PRAMO DEVI 2009006WL001825 SANJENBAM PRAMO DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 25/04/2023 0978905277 SANJENBAM PRAMO DEVI MANIPUR RURAL BANK(607062)
SubTotal 6275 6275
Total 10040 10040

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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_090422APB_FTO_2048 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 3765
2 KSHETRIGAO CD BLOCK MN2009009_090422APB_FTO_2048 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 3765
3 KSHETRIGAO CD BLOCK MN2009009_090422APB_FTO_2048 Manipur Rural Bank UTBI0RRBMRB Porompat 2510

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