Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:03 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_110422FTO_3180
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-09-006-002-002/1447
(Top Dusara) 		2009006000NRG22150320220273030 11/04/2022 Laikhuram Muhini Devi 2009006WL001675 Laikhuram Muhini Devi 00282 UTBI0RRBMRB 3514 3514 Processed 04/03/2023 9492118935 Laikhuram Muhini Devi ()
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/1480
(Top Dusara) 		2009006000NRG22150320220273041 11/04/2022 Laishram Tampha Singh 2009006WL001675 Laishram Tampha Singh 00282 UTBI0RRBMRB 3514 3514 Processed 04/03/2023 9492118936 Laishram Tampha Singh ()
SubTotal 7028 7028
Total 7028 7028

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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_3180 Manipur Rural Bank UTBI0RRBMRB Porompat 7028

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