Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:26:07 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_180422APB_FTO_4650
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-09-006-006-004/146
(Naharup) 		2009006000NRG22291220210075694 18/04/2022 Sajina 2009006WL000711 Sajina 00103 YESB0MSCB02 2510 2510 Processed 25/04/2023 0978904205 SAJINA MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-006-004/153
(Naharup) 		2009006000NRG22291220210075701 18/04/2022 Amir 2009006WL000711 Amir 00103 YESB0MSCB02 2510 2510 Processed 25/04/2023 0978904206 AMIR KHAN MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
3 KSHETRIGAO CD BLOCK MN-09-006-006-004/131
(Naharup) 		2009006000NRG22291220210075679 18/04/2022 Hamida 2009006WL000711 Hamida 00282 UTBI0RRBMRB 2510 2510 Processed 25/04/2023 0978904208 HAMIDA MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-006-004/132
(Naharup) 		2009006000NRG22291220210075680 18/04/2022 Thambalmani 2009006WL000711 Thambalmani 00282 UTBI0RRBMRB 2510 2510 Processed 25/04/2023 0978904207 THAMBALMANI MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
Total 10040 10040

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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_180422APB_FTO_4650 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 5020
2 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4650 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 5020

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