Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:35 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_210323APB_FTO_28322
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-09-006-012-001/2194
(Thongju Part-II)
2009006000NRG23051220220017504 21/03/2023 Achom Dede Devi 2009006WL000140 Achom Dede Devi 00282 UTBI0RRBMRB 1255 0
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/2194
(Thongju Part-II)
2009006000NRG23051220220017503 21/03/2023 Achom Dede Devi 2009006WL000140 Achom Dede Devi 00282 UTBI0RRBMRB 251 0
3 KSHETRIGAO CD BLOCK MN-09-006-012-001/558
(Thongju Part-II)
2009006000NRG23051220220017514 21/03/2023 Oinam Renan Singh 2009006WL000140 Oinam Renan Singh 00282 UTBI0RRBMRB 251 0
4 KSHETRIGAO CD BLOCK MN-09-006-012-001/558
(Thongju Part-II)
2009006000NRG23051220220017513 21/03/2023 Oinam Renan Singh 2009006WL000140 Oinam Renan Singh 00282 UTBI0RRBMRB 1255 0
5 KSHETRIGAO CD BLOCK MN-09-006-012-001/577
(Thongju Part-II)
2009006000NRG23051220220017520 21/03/2023 Arambam Sushila Devi 2009006WL000140 Arambam Sushila Devi 00282 UTBI0RRBMRB 1255 0
6 KSHETRIGAO CD BLOCK MN-09-006-012-001/577
(Thongju Part-II)
2009006000NRG23051220220017519 21/03/2023 Arambam Sushila Devi 2009006WL000140 Arambam Sushila Devi 00282 UTBI0RRBMRB 251 0
7 KSHETRIGAO CD BLOCK MN-09-006-012-001/594
(Thongju Part-II)
2009006000NRG23051220220017528 21/03/2023 Arambam Subadani Devi 2009006WL000140 Arambam Subadani Devi 00282 UTBI0RRBMRB 1255 0
8 KSHETRIGAO CD BLOCK MN-09-006-012-001/594
(Thongju Part-II)
2009006000NRG23051220220017527 21/03/2023 Arambam Subadani Devi 2009006WL000140 Arambam Subadani Devi 00282 UTBI0RRBMRB 251 0
9 KSHETRIGAO CD BLOCK MN-09-006-012-001/619
(Thongju Part-II)
2009006000NRG23051220220017536 21/03/2023 Arambam Somola Devi 2009006WL000140 Arambam Somola Devi 00282 UTBI0RRBMRB 1255 0
10 KSHETRIGAO CD BLOCK MN-09-006-012-001/619
(Thongju Part-II)
2009006000NRG23051220220017535 21/03/2023 Arambam Somola Devi 2009006WL000140 Arambam Somola Devi 00282 UTBI0RRBMRB 251 0
11 KSHETRIGAO CD BLOCK MN-09-006-012-001/630
(Thongju Part-II)
2009006000NRG23051220220017538 21/03/2023 Athokpam Romeo Singh 2009006WL000140 Athokpam Romeo Singh 00282 UTBI0RRBMRB 251 0
12 KSHETRIGAO CD BLOCK MN-09-006-012-001/630
(Thongju Part-II)
2009006000NRG23051220220017537 21/03/2023 Athokpam Romeo Singh 2009006WL000140 Athokpam Romeo Singh 00282 UTBI0RRBMRB 1255 0
13 KSHETRIGAO CD BLOCK MN-09-006-012-001/631
(Thongju Part-II)
2009006000NRG23051220220017540 21/03/2023 Thokchom Landhoni Devi 2009006WL000140 Thokchom Landhoni Devi 00282 UTBI0RRBMRB 1255 0
14 KSHETRIGAO CD BLOCK MN-09-006-012-001/631
(Thongju Part-II)
2009006000NRG23051220220017539 21/03/2023 Thokchom Landhoni Devi 2009006WL000140 Thokchom Landhoni Devi 00282 UTBI0RRBMRB 251 0
SubTotal 10542 0
Total 10542 0

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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_210323APB_FTO_28322 Manipur Rural Bank UTBI0RRBMRB Singjamei 10542

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