Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:48:39 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422APB_FTO_2405
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-09-006-010-003/257
(Bashikhong) 		2009006000NRG22220120220129692 09/04/2022 Sanabam Bala Devi 2009006WL000973 Sanabam Bala Devi 00089 CBIN0283160 2510 0
2 KSHETRIGAO CD BLOCK MN-09-006-010-003/265
(Bashikhong) 		2009006000NRG22220120220129700 09/04/2022 SANABAM SANA DEVI 2009006WL000973 SANABAM SANA DEVI 00089 CBIN0283160 2510 0
3 KSHETRIGAO CD BLOCK MN-09-006-010-003/268
(Bashikhong) 		2009006000NRG22220120220129702 09/04/2022 SANABAM LOKEN SINGH 2009006WL000973 SANABAM LOKEN SINGH 00089 CBIN0283160 2510 0
SubTotal 7530 0
Total 7530 0

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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_2405 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 7530

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