Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:16 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_130722APB_FTO_11447
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-09-006-014-002/103
(Uchekon Nongpok) 		2009006000NRG22300320220675763 13/07/2022 Laishram Akashini Leima 2009006WL003186 Laishram Akashini Leima 00177 IOBA0000732 2510 2510 Processed 22/10/2022 5896356140 LAISHRAM AKASHINI LEIMA INDIAN OVERSEAS BANK(508541)
2 KSHETRIGAO CD BLOCK MN-09-006-014-002/106
(Uchekon Nongpok) 		2009006000NRG22300320220675764 13/07/2022 Laishram Pradip Singh 2009006WL003186 Laishram Pradip Singh 00177 IOBA0000732 2510 2510 Processed 22/10/2022 5896356141 LAISHRAM PRADIP SINGH MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-014-002/109
(Uchekon Nongpok) 		2009006000NRG22300320220675765 13/07/2022 Laishram Noren Singh 2009006WL003186 Laishram Noren Singh 00177 IOBA0000732 2510 2510 Processed 22/10/2022 5896356143 LAISHRAM NOREN SINGH MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-014-002/278
(Uchekon Nongpok) 		2009006000NRG22300320220675771 13/07/2022 Takhellambam Tombi Devi 2009006WL003186 Takhellambam Tombi Devi 00177 IOBA0000732 2510 2510 Processed 22/10/2022 5896356139 TAKHELLAMBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-014-002/74
(Uchekon Nongpok) 		2009006000NRG22300320220675780 13/07/2022 Soraisam Ibotomba Meitei 2009006WL003186 Soraisam Ibotomba Meitei 00177 IOBA0000732 2510 2510 Processed 22/10/2022 5896356142 SHORISHRAM IBOTOMBA MEITEI INDIAN OVERSEAS BANK(508541)
SubTotal 12550 12550
Total 12550 12550

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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_130722APB_FTO_11447 Indian Overseas Bank IOBA0000732 IMPHAL 12550

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