Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:43:02 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_210323FTO_28287
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-09-006-002-002/1508
(Top Dusara) 		2009006000NRG23210320230072204 21/03/2023 Sundari Yumkhaibam 2009006WL000431 Sundari Yumkhaibam 00045 BARB0VJIMPH 1255 1255 Processed 02/05/2023 1154802372 Sundari Yumkhaibam ()
SubTotal 1255 1255
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/354
(Top Dusara) 		2009006000NRG23210320230072233 21/03/2023 ATHOKPAM PREMABATI DEVI 2009006WL000431 ATHOKPAM PREMABATI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802374 ATHOKPAM PREMABATI DEVI ()
3 KSHETRIGAO CD BLOCK MN-09-006-002-002/375
(Top Dusara) 		2009006000NRG23210320230072242 21/03/2023 KSH BIMOLA DEVI 2009006WL000431 KSH BIMOLA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802375 KSH BIMOLA DEVI ()
4 KSHETRIGAO CD BLOCK MN-09-006-002-002/468
(Top Dusara) 		2009006000NRG23210320230072276 21/03/2023 YUMKHAIBAM BHAMORI 2009006WL000431 YUMKHAIBAM BHAMORI 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802373 YUMKHAIBAM BHAMORI ()
5 KSHETRIGAO CD BLOCK MN-09-006-002-002/547
(Top Dusara) 		2009006000NRG23210320230072287 21/03/2023 LAIKHURAM INAO SINGH 2009006WL000431 LAIKHURAM INAO SINGH 00282 UTBI0RRBMRB 251 251 Processed 02/05/2023 1154802378 LAIKHURAM INAO SINGH ()
6 KSHETRIGAO CD BLOCK MN-09-006-002-002/564
(Top Dusara) 		2009006000NRG23210320230072288 21/03/2023 ATHOKPAM DAYAPATI DEVI 2009006WL000431 ATHOKPAM DAYAPATI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 02/05/2023 1154802376 ATHOKPAM DAYAPATI DEVI ()
7 KSHETRIGAO CD BLOCK MN-09-006-002-002/595
(Top Dusara) 		2009006000NRG23210320230072293 21/03/2023 TH SANATOMBI DEVI 2009006WL000431 TH SANATOMBI DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 02/05/2023 1154802377 TH SANATOMBI DEVI ()
SubTotal 6275 6275
Total 7530 7530

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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_28287 Bank of Baroda BARB0VJIMPH Imphal 1255
2 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28287 Manipur Rural Bank UTBI0RRBMRB Porompat 6275

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