Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:32:20 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_120422APB_FTO_3987
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-09-006-004-002/10
(Kshetrigao Part-I) 		2009006000NRG22170320220301615 12/04/2022 ABUL KALAM 2009006WL001804 ABUL KALAM 00282 UTBI0RRBMRB 3012 3012 Processed 07/07/2022 2850323982 ABDUL KALAM MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-004-002/100
(Kshetrigao Part-I) 		2009006000NRG22170320220301616 12/04/2022 SAHIDA BEGUM 2009006WL001804 SAHIDA BEGUM 00282 UTBI0RRBMRB 3012 3012 Processed 07/07/2022 2850323981 SAHIDA BEGUM MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-004-002/11
(Kshetrigao Part-I) 		2009006000NRG22170320220301621 12/04/2022 RAIYA 2009006WL001804 RAIYA 00282 UTBI0RRBMRB 3012 3012 Processed 07/07/2022 2850323979 RAJIYA MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-004-002/115
(Kshetrigao Part-I) 		2009006000NRG22170320220301622 12/04/2022 SAJIDA 2009006WL001804 SAJIDA 00282 UTBI0RRBMRB 3012 3012 Processed 07/07/2022 2850323980 SAJIDA 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_3987 Manipur Rural Bank UTBI0RRBMRB Porompat 12048

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