Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:31 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_210323FTO_28105
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-09-006-001-002/466
(Top Naoria) 		2009006000NRG23200320230069744 21/03/2023 Athoibi 2009006WL000419 Athoibi 00045 BARB0KONGBA 502 502 Processed 16/09/2023 5690818683 Athoibi ()
SubTotal 502 502
2 KSHETRIGAO CD BLOCK MN-09-006-001-001/558
(Top Naoria) 		2009006000NRG23200320230069656 21/03/2023 Pisubam Boynao 2009006WL000419 Pisubam Boynao 00078 CNRB0005414 1004 1004 Processed 16/09/2023 5690818681 Pisubam Boynao ()
3 KSHETRIGAO CD BLOCK MN-09-006-001-001/565
(Top Naoria) 		2009006000NRG23200320230069660 21/03/2023 Nongmaithem Bikash Singh 2009006WL000419 Nongmaithem Bikash Singh 00078 CNRB0005414 753 753 Processed 16/09/2023 5690818682 Nongmaithem Bikash Singh ()
SubTotal 1757 1757
4 KSHETRIGAO CD BLOCK MN-09-006-001-002/49
(Top Naoria) 		2009006000NRG23200320230069770 21/03/2023 Ningthoujam Ishworchandra Singh 2009006WL000419 Ningthoujam Ishworchandra Singh 00152 HDFC0004475 1004 1004 Processed 16/09/2023 5690818684 Ningthoujam Ishworchandra Singh ()
SubTotal 1004 1004
5 KSHETRIGAO CD BLOCK MN-09-006-001-002/502
(Top Naoria) 		2009006000NRG23200320230069782 21/03/2023 Rukshana 2009006WL000419 Rukshana 00282 UTBI0RRBMRB 1757 1757 Processed 16/09/2023 5690818679 Rukshana ()
SubTotal 1757 1757
6 KSHETRIGAO CD BLOCK MN-09-006-001-001/553
(Top Naoria) 		2009006000NRG23200320230069653 21/03/2023 Mutum Ruhikanta Singh 2009006WL000419 Mutum Ruhikanta Singh 00415 SBIN0000092 1757 1757 Processed 16/09/2023 5690818680 MR MUTUM RUHIKANTA SINGH ()
SubTotal 1757 1757
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_210323FTO_28105 Bank of Baroda BARB0KONGBA KONGBA BRANCH 502
2 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28105 Canara Bank CNRB0005414 POROMPAT 1757
3 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28105 HDFC Bank HDFC0004475 PAONABAZAR 1004
4 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28105 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 1757
5 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28105 State Bank of India SBIN0000092 IMPHAL 1757

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