Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:23 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_170822FTO_12977
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-09-006-002-002/111
(Top Dusara) 		2009006000NRG20260420220955943 17/08/2022 Olivia chanam 2009006WL0004305 Olivia chanam 00282 PUNB0RRBMRB 2190 2190 Processed 18/08/2022 4005347720 Olivia chanam ()
SubTotal 2190 2190
2 KSHETRIGAO CD BLOCK MN-09-006-005-003/215
(Kshetrigao Part-II) 		2009006000NRG20140920200927196 17/08/2022 Md Abdul Aziz 2009006WL003887 Md Abdul Aziz 00282 UTBI0RRBMRB 436 436 Processed 18/08/2022 4005347721 Md Abdul Aziz ()
3 KSHETRIGAO CD BLOCK MN-09-006-005-003/215
(Kshetrigao Part-II) 		2009006000NRG20140920200927195 17/08/2022 Md Abdul Aziz 2009006WL003887 Md Abdul Aziz 00282 UTBI0RRBMRB 2180 2180 Processed 18/08/2022 4005347722 Md Abdul Aziz ()
4 KSHETRIGAO CD BLOCK MN-09-006-005-003/215
(Kshetrigao Part-II) 		2009006000NRG20140920200927194 17/08/2022 Md Abdul Aziz 2009006WL003887 Md Abdul Aziz 00282 UTBI0RRBMRB 2180 2180 Processed 18/08/2022 4005347723 Md Abdul Aziz ()
SubTotal 4796 4796
Total 6986 6986

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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_170822FTO_12977 Manipur Rural Bank PUNB0RRBMRB Porompat 2190
2 KSHETRIGAO CD BLOCK MN2009009_170822FTO_12977 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 4796

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