Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:10:27 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422APB_FTO_2266
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-09-006-006-004/464
(Naharup) 		2009006000NRG22280320220545790 09/04/2022 SAMSHAD BEGUM 2009006WL002701 SAMSHAD BEGUM 00103 YESB0MSCB02 2510 2510 Processed 04/10/2023 6070112269 SAMSHAD BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
2 KSHETRIGAO CD BLOCK MN-09-006-006-002/414
(Naharup) 		2009006000NRG22280320220545769 09/04/2022 RAHAMJAN 2009006WL002701 RAHAMJAN 00282 UTBI0RRBMRB 2510 2510 Processed 04/10/2023 6070112274 RAHAMJAN MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-006-004/1
(Naharup) 		2009006000NRG22280320220545770 09/04/2022 NAJIMA 2009006WL002701 NAJIMA 00282 UTBI0RRBMRB 2510 2510 Processed 04/10/2023 6070112272 NAJIMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 KSHETRIGAO CD BLOCK MN-09-006-006-004/127
(Naharup) 		2009006000NRG22280320220545783 09/04/2022 Babita 2009006WL002701 Babita 00282 UTBI0RRBMRB 2510 2510 Processed 04/10/2023 6070112273 BABITA MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-006-004/49
(Naharup) 		2009006000NRG22280320220545791 09/04/2022 ABDUL KADIR 2009006WL002701 ABDUL KADIR 00282 UTBI0RRBMRB 2510 2510 Processed 04/10/2023 6070112270 ABDUL KADIR MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-006-004/499
(Naharup) 		2009006000NRG22280320220545792 09/04/2022 RABINA 2009006WL002701 RABINA 00282 UTBI0RRBMRB 2510 2510 Processed 04/10/2023 6070112271 RABINA MANIPUR RURAL BANK(607062)
SubTotal 12550 12550
Total 15060 15060

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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_2266 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 2510
2 KSHETRIGAO CD BLOCK MN2009009_090422APB_FTO_2266 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 12550

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