Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:07 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_130422APB_FTO_4078
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-09-006-002-002/77
(Top Dusara) 		2009006000NRG22150320220263518 13/04/2022 Laishram Bimota Devi 2009006WL001627 Laishram Bimota Devi 00282 UTBI0RRBMRB 1506 1506 Processed 29/09/2023 5930975802 LAISHRAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/866
(Top Dusara) 		2009006000NRG22150320220263520 13/04/2022 Sanasam Rakesh Singh 2009006WL001627 Sanasam Rakesh Singh 00282 UTBI0RRBMRB 1506 1506 Processed 29/09/2023 5930975801 SANASAM RAKESH SINGH MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-002-002/88
(Top Dusara) 		2009006000NRG22150320220263522 13/04/2022 HAOBAM IBENI DEVI 2009006WL001627 HAOBAM IBENI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 29/09/2023 5930975800 HAOBAM IBENI DEVI MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-002-002/92
(Top Dusara) 		2009006000NRG22150320220263523 13/04/2022 HAOBAM MEMCHA DEVI 2009006WL001627 HAOBAM MEMCHA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 29/09/2023 5930975803 HAOBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
Total 6024 6024

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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_130422APB_FTO_4078 Manipur Rural Bank UTBI0RRBMRB Porompat 6024

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