Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:17:56 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_180422APB_FTO_4766
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-09-006-006-001/311
(Naharup) 		2009006000NRG22291220210075293 18/04/2022 CHONGTHAM JAMUNA DEVI 2009006WL000705 CHONGTHAM JAMUNA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 26/09/2023 5874891465 CHONGTHAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-006-001/35
(Naharup) 		2009006000NRG22291220210075303 18/04/2022 THINGUJAM MAIMU DEVI 2009006WL000705 THINGUJAM MAIMU DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 26/09/2023 5874891464 HIJAM MAIMU DEVI MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-006-001/37
(Naharup) 		2009006000NRG22291220210075312 18/04/2022 NGANGOM DORENDRO MEITEI 2009006WL000705 NGANGOM DORENDRO MEITEI 00282 UTBI0RRBMRB 1506 1506 Processed 26/09/2023 5874891467 NGANGOM DORENDRO MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-006-001/384
(Naharup) 		2009006000NRG22291220210075325 18/04/2022 NINGOMBAM UMA DEVI 2009006WL000705 NINGOMBAM UMA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 26/09/2023 5874891466 KSHETRIMAYUM UMABATI DEVI MANIPUR RURAL BANK(607062)
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_180422APB_FTO_4766 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 6024

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