Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:17:33 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_180422APB_FTO_4656
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-09-006-010-002/173
(Bashikhong)
2009006000NRG22220120220129500 18/04/2022 Ningombam Sunder Singh 2009006WL000966 Ningombam Sunder Singh 00089 CBIN0283160 1506 0
2 KSHETRIGAO CD BLOCK MN-09-006-010-002/176
(Bashikhong)
2009006000NRG22220120220129503 18/04/2022 NINGOMBAM TOMBI DEVI 2009006WL000966 NINGOMBAM TOMBI DEVI 00089 CBIN0283160 1506 0
3 KSHETRIGAO CD BLOCK MN-09-006-010-002/178
(Bashikhong)
2009006000NRG22220120220129505 18/04/2022 OINAM BIJENTI DEVI 2009006WL000966 OINAM BIJENTI DEVI 00089 CBIN0283160 1506 0
4 KSHETRIGAO CD BLOCK MN-09-006-010-002/182
(Bashikhong)
2009006000NRG22220120220129509 18/04/2022 NINGOMBAM ASHALATA DEVI 2009006WL000966 NINGOMBAM ASHALATA DEVI 00089 CBIN0283160 1506 0
5 KSHETRIGAO CD BLOCK MN-09-006-010-002/186
(Bashikhong)
2009006000NRG22220120220129513 18/04/2022 NINGOMBAM SANATOMBA SINGH 2009006WL000966 NINGOMBAM SANATOMBA SINGH 00089 CBIN0283160 1506 0
6 KSHETRIGAO CD BLOCK MN-09-006-010-002/187
(Bashikhong)
2009006000NRG22220120220129514 18/04/2022 NINGOMBAM SHYAMCHANDRA SINGH 2009006WL000966 NINGOMBAM SHYAMCHANDRA SINGH 00089 CBIN0283160 1506 0
7 KSHETRIGAO CD BLOCK MN-09-006-010-002/188
(Bashikhong)
2009006000NRG22220120220129515 18/04/2022 NINGOMBAM TOMBIMACHA DEVI 2009006WL000966 NINGOMBAM TOMBIMACHA DEVI 00089 CBIN0283160 1506 0
8 KSHETRIGAO CD BLOCK MN-09-006-010-002/193
(Bashikhong)
2009006000NRG22220120220129520 18/04/2022 NINGOMBAM MAIMU SINGH 2009006WL000966 NINGOMBAM MAIMU SINGH 00089 CBIN0283160 1506 0
9 KSHETRIGAO CD BLOCK MN-09-006-010-002/196
(Bashikhong)
2009006000NRG22220120220129523 18/04/2022 OINAM CHITRA DEVI 2009006WL000966 OINAM CHITRA DEVI 00089 CBIN0283160 1506 0
10 KSHETRIGAO CD BLOCK MN-09-006-010-002/197
(Bashikhong)
2009006000NRG22220120220129524 18/04/2022 OINAM LAIBI DEVI 2009006WL000966 OINAM LAIBI DEVI 00089 CBIN0283160 1506 0
11 KSHETRIGAO CD BLOCK MN-09-006-010-002/204
(Bashikhong)
2009006000NRG22220120220129530 18/04/2022 OINAM CHAOBI DEVI 2009006WL000966 OINAM CHAOBI DEVI 00089 CBIN0283160 1506 0
12 KSHETRIGAO CD BLOCK MN-09-006-010-002/205
(Bashikhong)
2009006000NRG22220120220129531 18/04/2022 NINGOMBAM YAIMA DEVI 2009006WL000966 NINGOMBAM YAIMA DEVI 00089 CBIN0283160 1506 0
SubTotal 18072 0
Total 18072 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_180422APB_FTO_4656 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 18072

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