Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:06:51 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_210323FTO_28094
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-09-006-002-002/1513
(Top Dusara) 		2009006000NRG23140320230026619 21/03/2023 LAISHRAM PHAJABI DEVI 2009006WL000224 LAISHRAM PHAJABI DEVI 00089 CBIN0284916 1757 1757 Processed 02/05/2023 1154802343 LAISHRAM PHAJABI DEVI ()
SubTotal 1757 1757
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/1077
(Top Dusara) 		2009006000NRG23140320230026591 21/03/2023 Sushila Moirangthem 2009006WL000224 Sushila Moirangthem 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802349 Sushila Moirangthem ()
3 KSHETRIGAO CD BLOCK MN-09-006-002-002/1516
(Top Dusara) 		2009006000NRG23140320230026620 21/03/2023 Keisham Rabi singh 2009006WL000224 Keisham Rabi singh 00282 UTBI0RRBMRB 251 251 Processed 02/05/2023 1154802347 Keisham Rabi singh ()
4 KSHETRIGAO CD BLOCK MN-09-006-002-002/233
(Top Dusara) 		2009006000NRG23140320230026653 21/03/2023 TAKHELMAYUM Robita Devi 2009006WL000224 TAKHELMAYUM Robita Devi 00282 UTBI0RRBMRB 1757 1757 Processed 02/05/2023 1154802348 TAKHELMAYUM Robita Devi ()
5 KSHETRIGAO CD BLOCK MN-09-006-002-002/495
(Top Dusara) 		2009006000NRG23140320230026686 21/03/2023 L NITAI SINGH 2009006WL000224 L NITAI SINGH 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802346 L NITAI SINGH ()
SubTotal 4518 4518
6 KSHETRIGAO CD BLOCK MN-09-006-002-002/1583
(Top Dusara) 		2009006000NRG23140320230026624 21/03/2023 Laikhuram Sandhyarani devi 2009006WL000224 Laikhuram Sandhyarani devi 00415 SBIN0011626 1004 1004 Processed 02/05/2023 1154802344 MRS LAIKHURAM SANDHYARANI DEVI ()
SubTotal 1004 1004
7 KSHETRIGAO CD BLOCK MN-09-006-002-002/1727
(Top Dusara) 		2009006000NRG23140320230026628 21/03/2023 IBETOMBI 2009006WL000224 IBETOMBI 00462 UCBA0002997 1506 1506 Processed 02/05/2023 1154802345 YANGLEM IBETOMBI DEVI ()
SubTotal 1506 1506
Total 8785 8785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28094 Central Bank Of India CBIN0284916 POROMPAT 1757
2 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28094 Manipur Rural Bank UTBI0RRBMRB Porompat 4518
3 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28094 State Bank of India SBIN0011626 POROMPAT 1004
4 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28094 UCO Bank UCBA0002997 Lamlong Branch 1506

Download In Excel