Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:49 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_120422APB_FTO_3864
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-09-006-005-003/17
(Kshetrigao Part-II) 		2009006000NRG22030320220245356 12/04/2022 Kariman Begum 2009006WL001513 Kariman Begum 00282 UTBI0RRBMRB 3012 3012 Processed 20/09/2023 5756079339 KARIMAN BEGUM MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-005-003/192
(Kshetrigao Part-II) 		2009006000NRG22030320220245367 12/04/2022 Md Sahir Khan 2009006WL001513 Md Sahir Khan 00282 UTBI0RRBMRB 3012 3012 Processed 20/09/2023 5756079340 MD SAHIR KHAN MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-005-003/209
(Kshetrigao Part-II) 		2009006000NRG22030320220245380 12/04/2022 Kh Ashma Haque 2009006WL001513 Kh Ashma Haque 00282 UTBI0RRBMRB 3012 3012 Processed 20/09/2023 5756079342 KH ASHMA HAQUE MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-005-003/210
(Kshetrigao Part-II) 		2009006000NRG22030320220245384 12/04/2022 MAJIDA 2009006WL001513 MAJIDA 00282 UTBI0RRBMRB 3012 3012 Processed 20/09/2023 5756079341 MAJIDA MRS MANIPUR RURAL BANK(607062)
SubTotal 12048 12048
Total 12048 12048

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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_3864 Manipur Rural Bank UTBI0RRBMRB Porompat 12048

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