Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:36:09 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_210323FTO_28109
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-09-006-001-002/164
(Top Naoria) 		2009006000NRG23200320230069892 21/03/2023 MD SHAHERUDDIN 2009006WL000420 MD SHAHERUDDIN 00282 UTBI0RRBMRB 2008 2008 Processed 16/09/2023 5690817925 MD SHAHERUDDIN ()
2 KSHETRIGAO CD BLOCK MN-09-006-001-002/170
(Top Naoria) 		2009006000NRG23200320230069896 21/03/2023 MRS KAMARUNESHA 2009006WL000420 MRS KAMARUNESHA 00282 UTBI0RRBMRB 2008 2008 Processed 16/09/2023 5690817924 MRS KAMARUNESHA ()
3 KSHETRIGAO CD BLOCK MN-09-006-001-002/203
(Top Naoria) 		2009006000NRG23200320230069918 21/03/2023 Mrs. Reshimida 2009006WL000420 Mrs. Reshimida 00282 UTBI0RRBMRB 251 251 Processed 16/09/2023 5690817923 Mrs. Reshimida ()
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_210323FTO_28109 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 4267

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