Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:23 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_120422APB_FTO_3793
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-09-006-010-001/633
(Bashikhong) 		2009006000NRG22041120210015732 12/04/2022 NAMEIRAKPAM BABUNI DEVI 2009006WL000194 NAMEIRAKPAM BABUNI DEVI 00089 CBIN0283160 1506 0
2 KSHETRIGAO CD BLOCK MN-09-006-010-001/634
(Bashikhong) 		2009006000NRG22041120210015733 12/04/2022 Nameirakpam John Singh 2009006WL000194 Nameirakpam John Singh 00089 CBIN0283160 1506 0
3 KSHETRIGAO CD BLOCK MN-09-006-010-001/699
(Bashikhong) 		2009006000NRG22041120210015736 12/04/2022 NAMEIRAKPAM LOIDANG DEVI 2009006WL000194 NAMEIRAKPAM LOIDANG DEVI 00089 CBIN0283160 1506 0
SubTotal 4518 0
Total 4518 0

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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_120422APB_FTO_3793 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 4518

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