Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:38:22 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422FTO_2244
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-09-006-012-001/2640
(Thongju Part-II) 		2009006000NRG22240320220377306 09/04/2022 Laishram Ranjan Singh 2009006WL002067 Laishram Ranjan Singh 00045 BARB0UNIMAN 3514 3514 Processed 14/10/2022 5560094752 Laishram Ranjan Singh ()
SubTotal 3514 3514
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/2663
(Thongju Part-II) 		2009006000NRG22240320220377327 09/04/2022 Naorem Nanao Singh 2009006WL002067 Naorem Nanao Singh 00666 IDFB0040101 3514 3514 Processed 14/10/2022 5560094753 Naorem Nanao Singh ()
SubTotal 3514 3514
Total 7028 7028

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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_090422FTO_2244 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 3514
2 KSHETRIGAO CD BLOCK MN2009009_090422FTO_2244 IDFC Bank IDFB0040101 NAMAN CHAMBERS 3514

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