Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:52:39 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_100422APB_FTO_2596
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-09-006-006-004/462
(Naharup) 		2009006000NRG22080220220174992 10/04/2022 ITOCHA BEGUM 2009006WL001159 ITOCHA BEGUM 00103 YESB0MSCB02 2510 2510 Processed 25/04/2023 0978904100 ITOCHA MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
2 KSHETRIGAO CD BLOCK MN-09-006-006-004/422
(Naharup) 		2009006000NRG22080220220174977 10/04/2022 SADAM 2009006WL001159 SADAM 00282 UTBI0RRBMRB 2510 2510 Processed 25/04/2023 0978904097 SADAM MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-006-004/429
(Naharup) 		2009006000NRG22080220220174984 10/04/2022 Nongjai Naocha 2009006WL001159 Nongjai Naocha 00282 UTBI0RRBMRB 2510 2510 Processed 25/04/2023 0978904096 NAOCHA MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-006-004/44
(Naharup) 		2009006000NRG22080220220174986 10/04/2022 MD.IKHAN 2009006WL001159 MD.IKHAN 00282 UTBI0RRBMRB 2510 2510 Processed 25/04/2023 0978904099 MD IKHAN PUNJAB & SIND BANK(607087)
5 KSHETRIGAO CD BLOCK MN-09-006-006-004/45
(Naharup) 		2009006000NRG22080220220174987 10/04/2022 MRS.PIJAO 2009006WL001159 MRS.PIJAO 00282 UTBI0RRBMRB 2510 2510 Processed 25/04/2023 0978904098 PIJAO MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-006-004/46
(Naharup) 		2009006000NRG22080220220174990 10/04/2022 SAMILA 2009006WL001159 SAMILA 00282 UTBI0RRBMRB 2510 2510 Processed 25/04/2023 0978904095 SAMILA MANIPUR RURAL BANK(607062)
SubTotal 12550 12550
Total 15060 15060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KSHETRIGAO CD BLOCK MN2009009_100422APB_FTO_2596 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 2510
2 KSHETRIGAO CD BLOCK MN2009009_100422APB_FTO_2596 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 12550

Download In Excel