Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:24:45 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_210323FTO_28136
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-09-006-001-003/610
(Top Naoria) 		2009006000NRG23180320230063903 21/03/2023 Rabina Laishram 2009006WL000389 Rabina Laishram 00415 SBIN0007440 1506 1506 Processed 13/07/2023 3375351080 MISS RABINA LAISHRAM ()
SubTotal 1506 1506
2 KSHETRIGAO CD BLOCK MN-09-006-001-003/577
(Top Naoria) 		2009006000NRG23180320230063887 21/03/2023 Leitanthem Giju Singh 2009006WL000389 Leitanthem Giju Singh 00415 SBIN0011626 1506 1506 Processed 13/07/2023 3375351081 MR LEITANTHEM GIJU GIJU SINGH ()
3 KSHETRIGAO CD BLOCK MN-09-006-001-003/607
(Top Naoria) 		2009006000NRG23180320230063900 21/03/2023 Takhelambam Robi Singh 2009006WL000389 Takhelambam Robi Singh 00415 SBIN0011626 1506 1506 Processed 13/07/2023 3375351082 MR TAKHELAMBAM ROBI SINGH ()
SubTotal 3012 3012
Total 4518 4518

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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_28136 State Bank of India SBIN0007440 PAONA BAZAR 1506
2 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28136 State Bank of India SBIN0011626 POROMPAT 3012

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