Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:45 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422FTO_2400
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-09-006-005-004/912
(Kshetrigao Part-II) 		2009006000NRG22291220210075432 09/04/2022 MD ABDUL MAJID 2009006WL000707 MD ABDUL MAJID 00045 BARB0UNIMAN 3012 3012 Processed 09/07/2022 2934507144 MD ABDUL MAJID ()
SubTotal 3012 3012
2 KSHETRIGAO CD BLOCK MN-09-006-005-004/917
(Kshetrigao Part-II) 		2009006000NRG22291220210075443 09/04/2022 SHILLA 2009006WL000707 SHILLA 00282 PUNB0RRBMRB 3012 3012 Processed 09/07/2022 2934507143 SHILLA ()
SubTotal 3012 3012
3 KSHETRIGAO CD BLOCK MN-09-006-005-004/899
(Kshetrigao Part-II) 		2009006000NRG22291220210075407 09/04/2022 KHALIDA 2009006WL000707 KHALIDA 638 INDB0000512 3012 3012 Processed 09/07/2022 2934507142 KHALIDA ()
SubTotal 3012 3012
Total 9036 9036

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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_2400 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 3012
2 KSHETRIGAO CD BLOCK MN2009009_090422FTO_2400 Manipur Rural Bank PUNB0RRBMRB Kongba 3012
3 KSHETRIGAO CD BLOCK MN2009009_090422FTO_2400 INDUSIND BANK LTD. INDB0000512 IMPHAL 3012

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