Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:45:36 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_110422APB_FTO_3654
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-09-006-005-003/289
(Kshetrigao Part-II) 		2009006000NRG22270320220476957 11/04/2022 Kh Nureda 2009006WL002470 Kh Nureda 00282 UTBI0RRBMRB 3012 3012 Processed 14/10/2023 6468573940 KH NUREDA AXIS BANK(607153)
2 KSHETRIGAO CD BLOCK MN-09-006-005-003/440
(Kshetrigao Part-II) 		2009006000NRG22270320220476959 11/04/2022 Kh Shahifur Shah 2009006WL002470 Kh Shahifur Shah 00282 UTBI0RRBMRB 3012 3012 Processed 15/10/2023 6468573941 SHAHIFUR SHAH MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
Total 6024 6024

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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_3654 Manipur Rural Bank UTBI0RRBMRB Porompat 6024

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