Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:10 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_190422FTO_4881
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-09-006-002-002/1517
(Top Dusara) 		2009006000NRG22180420220854568 19/04/2022 Moirangthem bhorot singh 2009006WL0003724 Moirangthem bhorot singh 00103 UTIP0CCH274 2259 2259 Rejected 20/04/2022 0600196568 Invalid Bank Identifier
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/1517
(Top Dusara) 		2009006000NRG22180420220854569 19/04/2022 Moirangthem bhorot singh 2009006WL0003724 Moirangthem bhorot singh 00103 UTIP0CCH274 2008 2008 Rejected 20/04/2022 0600196569 Invalid Bank Identifier
SubTotal 4267 4267
Total 4267 4267

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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_4881 Co-Operative Bank 4267

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