Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:01:09 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_200922FTO_13613
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) 		2009006000NRG22200920220875373 20/09/2022 Moirangthem bhorot singh 2009006WL0004039 Moirangthem bhorot singh 00103 UTIP0CCH274 2008 2008 Rejected 23/09/2022 4940338982 Invalid Bank Identifier
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/1517
(Top Dusara) 		2009006000NRG22200920220875372 20/09/2022 Moirangthem bhorot singh 2009006WL0004039 Moirangthem bhorot singh 00103 UTIP0CCH274 2259 2259 Rejected 23/09/2022 4940338981 Invalid Bank Identifier
3 KSHETRIGAO CD BLOCK MN-09-006-002-002/1517
(Top Dusara) 		2009006000NRG22200920220875371 20/09/2022 Moirangthem bhorot singh 2009006WL0004039 Moirangthem bhorot singh 00103 UTIP0CCH274 2510 2510 Rejected 23/09/2022 4940338983 Invalid Bank Identifier
SubTotal 6777 6777
Total 6777 6777

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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_200922FTO_13613 Co-Operative Bank 6777

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