Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:14 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_100422APB_FTO_2824
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-09-006-007-004/140
(Bamon Kampu) 		2009006000NRG22051120210016979 10/04/2022 Rk Ibemu 2009006WL000215 Rk Ibemu 00103 YESB0MSCB02 3514 3514 Processed 10/04/2023 0687303551 R.K. IBEMU DEVI UCO BANK(607066)
2 KSHETRIGAO CD BLOCK MN-09-006-007-004/148
(Bamon Kampu) 		2009006000NRG22051120210016986 10/04/2022 Laikhuram Jadumani Singh 2009006WL000215 Laikhuram Jadumani Singh 00103 YESB0MSCB02 3514 3514 Processed 10/04/2023 0687303549 FORTY KARMA MARUP MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-007-004/229
(Bamon Kampu) 		2009006000NRG22051120210017006 10/04/2022 THOKCHOM SUNIL SINGH 2009006WL000215 THOKCHOM SUNIL SINGH 00103 YESB0MSCB02 3514 3514 Processed 10/04/2023 0687303550 THOKCHOM SUNIL SINGH MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-007-004/316
(Bamon Kampu) 		2009006000NRG22051120210017019 10/04/2022 Khomdram Vengkar Singh 2009006WL000215 Khomdram Vengkar Singh 00103 YESB0MSCB02 3514 3514 Processed 10/04/2023 0687303548 KHOMDRAM VENGKAR SINGH MANIPUR RURAL BANK(607062)
SubTotal 14056 14056
Total 14056 14056

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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_100422APB_FTO_2824 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 14056

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