Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:31:04 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_110422FTO_3117
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) 		2009006000NRG22260320220458972 11/04/2022 Huidrom Dingku Singh 2009006WL002390 Huidrom Dingku Singh 00282 UTBI0RRBMRB 2761 2761 Processed 13/08/2022 3914568070 Huidrom Dingku Singh ()
2 KSHETRIGAO CD BLOCK MN-09-006-016-001/1895
(Torban Kshetri Leikai) 		2009006000NRG22260320220458993 11/04/2022 Waikhom Malaya Devi 2009006WL002390 Waikhom Malaya Devi 00282 UTBI0RRBMRB 2761 2761 Processed 13/08/2022 3914568069 Waikhom Malaya Devi ()
SubTotal 5522 5522
Total 5522 5522

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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_110422FTO_3117 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 5522

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