Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:33:06 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_211022FTO_14928
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-09-006-006-004/1099
(Naharup) 		2009006000NRG23181020220010031 21/10/2022 H Anjali Devi 2009006WL000103 H Anjali Devi 00282 PUNB0RRBMRB 251 251 Processed 22/10/2022 5895931916 H Anjali Devi ()
SubTotal 251 251
2 KSHETRIGAO CD BLOCK MN-09-006-006-004/1098
(Naharup) 		2009006000NRG23181020220010030 21/10/2022 S Michael 2009006WL000103 S Michael 00354 PUNB0277500 251 251 Processed 22/10/2022 5895931915 S Michael ()
SubTotal 251 251
Total 502 502

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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_211022FTO_14928 Manipur Rural Bank PUNB0RRBMRB Kongba 251
2 KSHETRIGAO CD BLOCK MN2009009_211022FTO_14928 Punjab National Bank PUNB0277500 IRILBUNG 251

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