Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:27:03 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_240522FTO_6523
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-09-006-012-001/1387
(Thongju Part-II) 		2009006000NRG22240320220378762 24/05/2022 Kharibam Purnimasi 2009006WL002070 Kharibam Purnimasi 00089 CBIN0283160 1506 1506 Processed 11/04/2023 0731630142 Kharibam Purnimasi ()
SubTotal 1506 1506
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/2246
(Thongju Part-II) 		2009006000NRG22240320220378787 24/05/2022 Kharibam Bembem Devi 2009006WL002070 Kharibam Bembem Devi 00282 PUNB0RRBMRB 1506 1506 Processed 11/04/2023 0731630143 Kharibam Bembem Devi ()
SubTotal 1506 1506
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_240522FTO_6523 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1506
2 KSHETRIGAO CD BLOCK MN2009009_240522FTO_6523 Manipur Rural Bank PUNB0RRBMRB Singjamei 1506

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