Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:08:41 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_180323FTO_27133
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-09-006-002-002/1513
(Top Dusara) 		2009006000NRG23140320230026471 18/03/2023 LAISHRAM PHAJABI DEVI 2009006WL000221 LAISHRAM PHAJABI DEVI 00089 CBIN0284916 1255 0
SubTotal 1255 0
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/233
(Top Dusara) 		2009006000NRG23140320230026482 18/03/2023 TAKHELMAYUM Robita Devi 2009006WL000221 TAKHELMAYUM Robita Devi 00282 UTBI0RRBMRB 1004 0
SubTotal 1004 0
3 KSHETRIGAO CD BLOCK MN-09-006-002-002/1583
(Top Dusara) 		2009006000NRG23140320230026473 18/03/2023 Laikhuram Sandhyarani devi 2009006WL000221 Laikhuram Sandhyarani devi 00415 SBIN0011626 1004 0
SubTotal 1004 0
4 KSHETRIGAO CD BLOCK MN-09-006-002-002/1556
(Top Dusara) 		2009006000NRG23140320230026472 18/03/2023 l bijaya devi 2009006WL000221 l bijaya devi 00462 UCBA0002997 1255 0
SubTotal 1255 0
Total 4518 0

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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_180323FTO_27133 Central Bank Of India CBIN0284916 POROMPAT 1255
2 KSHETRIGAO CD BLOCK MN2009009_180323FTO_27133 Manipur Rural Bank UTBI0RRBMRB Porompat 1004
3 KSHETRIGAO CD BLOCK MN2009009_180323FTO_27133 State Bank of India SBIN0011626 POROMPAT 1004
4 KSHETRIGAO CD BLOCK MN2009009_180323FTO_27133 UCO Bank UCBA0002997 Lamlong Branch 1255

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