Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:04 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_220422APB_FTO_5003
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-09-006-013-003/275
(Uchekon Nongchup) 		2009006000NRG22230220220221847 22/04/2022 KONTHOUJAM PHILA DEVI 2009006WL001361 KONTHOUJAM PHILA DEVI 00177 IOBA0000732 1506 1506 Processed 22/09/2023 5807595139 KONTHOUJAM PHILA DEVI INDIAN OVERSEAS BANK(508541)
2 KSHETRIGAO CD BLOCK MN-09-006-013-003/40
(Uchekon Nongchup) 		2009006000NRG22230220220221870 22/04/2022 ATHOKPAM SOROJINI LEIMA 2009006WL001361 ATHOKPAM SOROJINI LEIMA 00177 IOBA0000732 1506 1506 Processed 22/09/2023 5807595140 ATHOKPAM SOROJINI LEIMA INDIAN OVERSEAS BANK(508541)
SubTotal 3012 3012
Total 3012 3012

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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_220422APB_FTO_5003 Indian Overseas Bank IOBA0000732 IMPHAL 3012

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