Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:39:10 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_190422FTO_4870
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-09-006-004-001/608
(Kshetrigao Part-I) 		2009006000NRG22260320220455988 19/04/2022 Mohd Tarif Khan 2009006WL002383 Mohd Tarif Khan 00103 YESB0MSCB01 3012 3012 Processed 30/03/2023 0325442552 Mohd Tarif Khan ()
SubTotal 3012 3012
2 KSHETRIGAO CD BLOCK MN-09-006-004-002/768
(Kshetrigao Part-I) 		2009006000NRG22280320220557165 19/04/2022 Liyakat Ali 2009006WL002752 Liyakat Ali 00103 YESB0MSCB02 3012 3012 Processed 30/03/2023 0325442551 Liyakat Ali ()
SubTotal 3012 3012
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_190422FTO_4870 Co-Operative Bank 6024

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