Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:15:43 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_100422FTO_2803
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-09-006-016-001/1724
(Torban Kshetri Leikai) 		2009006000NRG22260320220458610 10/04/2022 Huidrom Dingku Singh 2009006WL002389 Huidrom Dingku Singh 00282 UTBI0RRBMRB 4016 4016 Processed 29/06/2022 2560765653 HuidromDingkuSingh ()
2 KSHETRIGAO CD BLOCK MN-09-006-016-001/1895
(Torban Kshetri Leikai) 		2009006000NRG22260320220458635 10/04/2022 Waikhom Malaya Devi 2009006WL002389 Waikhom Malaya Devi 00282 UTBI0RRBMRB 4016 4016 Processed 29/06/2022 2560765654 WaikhomMalayaDevi ()
SubTotal 8032 8032
Total 8032 8032

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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_100422FTO_2803 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 8032

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