Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:45:27 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_110422APB_FTO_3292
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-09-006-014-001/158
(Uchekon Nongpok) 		2009006000NRG22021120210013495 11/04/2022 KONGKHAM ACHOUBI LEIMA 2009006WL000168 KONGKHAM ACHOUBI LEIMA 00177 IOBA0000732 1506 1506 Processed 04/04/2023 0559079262 KONGKHAM ACHOUBI LEIMA INDIAN OVERSEAS BANK(508541)
2 KSHETRIGAO CD BLOCK MN-09-006-014-001/159
(Uchekon Nongpok) 		2009006000NRG22021120210013498 11/04/2022 KHAMNAM NEPOLEON MEITEI 2009006WL000168 KHAMNAM NEPOLEON MEITEI 00177 IOBA0000732 1506 1506 Processed 04/04/2023 0559079263 KHAMNAM NEPOLEON MEITEI INDIAN OVERSEAS BANK(508541)
3 KSHETRIGAO CD BLOCK MN-09-006-014-001/164
(Uchekon Nongpok) 		2009006000NRG22021120210013503 11/04/2022 HUIDROM BIMOLA DEVI 2009006WL000168 HUIDROM BIMOLA DEVI 00177 IOBA0000732 1506 1506 Processed 04/04/2023 0559079261 HUIDROM BIMOLA DEVI INDIAN OVERSEAS BANK(508541)
4 KSHETRIGAO CD BLOCK MN-09-006-014-001/193
(Uchekon Nongpok) 		2009006000NRG22021120210013511 11/04/2022 SOROKHAIBAM VICTORIYA DEVI 2009006WL000168 SOROKHAIBAM VICTORIYA DEVI 00177 IOBA0000732 1506 1506 Processed 04/04/2023 0559079260 SOROKHAIBAM VICTORIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6024 6024
5 KSHETRIGAO CD BLOCK MN-09-006-014-001/454
(Uchekon Nongpok) 		2009006000NRG22021120210013522 11/04/2022 Yenshembam Tombi Chanu 2009006WL000168 Yenshembam Tombi Chanu 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0559079264 YENSEMBAM SONIA CHANU INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
Total 7530 7530

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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_110422APB_FTO_3292 Indian Overseas Bank IOBA0000732 IMPHAL 6024
2 KSHETRIGAO CD BLOCK MN2009009_110422APB_FTO_3292 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 1506

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