Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:20 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_120422APB_FTO_4005
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-09-006-016-001/299
(Torban Kshetri Leikai) 		2009006000NRG22181120210044391 12/04/2022 Kshetrimayum Robina Devi 2009006WL000466 Kshetrimayum Robina Devi 00282 UTBI0RRBMRB 753 753 Processed 06/04/2023 0617087381 KSHETRIMAYUM O ROBINA DEVI PUNJAB NATIONAL BANK(508568)
2 KSHETRIGAO CD BLOCK MN-09-006-016-001/301
(Torban Kshetri Leikai) 		2009006000NRG22181120210044393 12/04/2022 Ksh.Inaocha Devi 2009006WL000466 Ksh.Inaocha Devi 00282 UTBI0RRBMRB 753 753 Processed 06/04/2023 0617087385 KSHETRIMAYUM O INAOCHA DEVI MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-016-001/306
(Torban Kshetri Leikai) 		2009006000NRG22181120210044394 12/04/2022 Sh.Ibeton Devi 2009006WL000466 Sh.Ibeton Devi 00282 UTBI0RRBMRB 753 753 Processed 06/04/2023 0617087384 ARIBAM IBETON DEVI MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-016-001/309
(Torban Kshetri Leikai) 		2009006000NRG22181120210044397 12/04/2022 Seram Tilo Devi 2009006WL000466 Seram Tilo Devi 00282 UTBI0RRBMRB 753 753 Processed 06/04/2023 0617087383 KORAM TILO DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-016-001/317
(Torban Kshetri Leikai) 		2009006000NRG22181120210044401 12/04/2022 S. Dasumati Devi 2009006WL000466 S. Dasumati Devi 00282 UTBI0RRBMRB 753 753 Processed 06/04/2023 0617087386 MANGSIDAM DASUMATI DEVI MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-016-001/318
(Torban Kshetri Leikai) 		2009006000NRG22181120210044402 12/04/2022 Soram Kiran Devi 2009006WL000466 Soram Kiran Devi 00282 UTBI0RRBMRB 753 753 Processed 06/04/2023 0617087382 SORAM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
Total 4518 4518

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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_4005 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 4518

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