Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:07 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_230522FTO_6364
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-09-006-005-002/600
(Kshetrigao Part-II) 		2009006000NRG22300320220714064 23/05/2022 Abir Khan 2009006WL003311 Abir Khan 00045 BARB0KONGBA 3012 3012 Processed 14/10/2023 6468566209 Abir Khan ()
SubTotal 3012 3012
2 KSHETRIGAO CD BLOCK MN-09-006-005-004/564
(Kshetrigao Part-II) 		2009006000NRG22300320220714091 23/05/2022 SHAJINA 2009006WL003311 SHAJINA 00282 UTBI0RRBMRB 3012 3012 Processed 15/10/2023 6468566210 SHAJINA ()
3 KSHETRIGAO CD BLOCK MN-09-006-005-004/882
(Kshetrigao Part-II) 		2009006000NRG22300320220714110 23/05/2022 KH SALMA RUKHSANA 2009006WL003311 KH SALMA RUKHSANA 00282 UTBI0RRBMRB 3012 3012 Processed 15/10/2023 6468566211 KH SALMA RUKHSANA ()
SubTotal 6024 6024
Total 9036 9036

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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_230522FTO_6364 Bank of Baroda BARB0KONGBA KONGBA BRANCH 3012
2 KSHETRIGAO CD BLOCK MN2009009_230522FTO_6364 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 3012
3 KSHETRIGAO CD BLOCK MN2009009_230522FTO_6364 Manipur Rural Bank UTBI0RRBMRB Porompat 3012

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