Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:01:35 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_160522APB_FTO_5767
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-09-006-014-001/186
(Uchekon Nongpok) 		2009006000NRG22210120220121700 16/05/2022 USHAM NUMITLEI DEVI 2009006WL000929 USHAM NUMITLEI DEVI 00177 IOBA0000732 3012 3012 Processed 26/04/2023 1001052301 USHAM NUMITLEI DEVI MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-014-001/187
(Uchekon Nongpok) 		2009006000NRG22210120220121701 16/05/2022 Sunita 2009006WL000929 Sunita 00177 IOBA0000732 3012 3012 Processed 26/04/2023 1001052300 KSHETRIMAYUM SUNITA DEVI INDIAN OVERSEAS BANK(508541)
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_160522APB_FTO_5767 Indian Overseas Bank IOBA0000732 IMPHAL 6024

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