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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:32 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_130422FTO_4226
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-09-006-015-001/2640
(Khongman) 		2009006000NRG22290320220603023 13/04/2022 Sanasam Priya Chanu 2009006WL002917 Sanasam Priya Chanu 00089 CBIN0283160 3012 3012 Processed 21/02/2023 8985842369 Sanasam Priya Chanu ()
2 KSHETRIGAO CD BLOCK MN-09-006-015-001/2799
(Khongman) 		2009006000NRG22290320220603081 13/04/2022 Brahmacharimayum Prameshwori Devi 2009006WL002917 Brahmacharimayum Prameshwori Devi 00089 CBIN0283160 3012 3012 Processed 21/02/2023 8985842370 Brahmacharimayum Prameshwori Devi ()
3 KSHETRIGAO CD BLOCK MN-09-009-015-001/2913
(Khongman) 		2009006000NRG22290320220603468 13/04/2022 Bachaspatimayum Rina Devi 2009006WL002917 Bachaspatimayum Rina Devi 00089 CBIN0283160 3012 3012 Processed 21/02/2023 8985842371 Bachaspatimayum Rina Devi ()
SubTotal 9036 9036
4 KSHETRIGAO CD BLOCK MN-09-006-015-001/2023
(Khongman) 		2009006000NRG22290320220602641 13/04/2022 Heikrujam Soniya Chanu 2009006WL002917 Heikrujam Soniya Chanu 00354 PUNB0065120 3012 3012 Processed 21/02/2023 8985842368 Heikrujam Soniya Chanu ()
SubTotal 3012 3012
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_130422FTO_4226 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 9036
2 KSHETRIGAO CD BLOCK MN2009009_130422FTO_4226 Punjab National Bank PUNB0065120 SINGJAMEI 3012

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