Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:51 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_180422FTO_4702
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-09-006-006-001/445
(Naharup) 		2009006000NRG22120420220847420 18/04/2022 NONGMAITHEM ALICE DEVI 2009006WL003693 NONGMAITHEM ALICE DEVI 00103 YESB0MSCB02 1255 1255 Processed 26/10/2022 5935630737 NONGMAITHEM ALICE DEVI ()
2 KSHETRIGAO CD BLOCK MN-09-006-006-002/115
(Naharup) 		2009006000NRG22120420220847429 18/04/2022 THOKCHOM NIMAI SINGH 2009006WL003693 THOKCHOM NIMAI SINGH 00103 YESB0MSCB02 1255 1255 Processed 26/10/2022 5935630738 THOKCHOM NIMAI SINGH ()
3 KSHETRIGAO CD BLOCK MN-09-006-006-005/346
(Naharup) 		2009006000NRG22120420220847825 18/04/2022 Nitinglu Longmei 2009006WL003693 Nitinglu Longmei 00103 YESB0MSCB02 1255 1255 Processed 26/10/2022 5935630736 Nitinglu Longmei ()
SubTotal 3765 3765
Total 3765 3765

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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_180422FTO_4702 Co-Operative Bank 3765

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