Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:30 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_240522FTO_6552
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-09-006-012-001/2570
(Thongju Part-II) 		2009006000NRG22240320220379593 24/05/2022 Th. Appu 2009006WL002073 Th. Appu 00282 PUNB0RRBMRB 3514 3514 Processed 23/06/2022 2444554789 Th.Appu ()
SubTotal 3514 3514
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/2016
(Thongju Part-II) 		2009006000NRG22240320220379504 24/05/2022 Nepram Sushilkumar Singh 2009006WL002073 Nepram Sushilkumar Singh 00415 SBIN0005320 3514 3514 Processed 23/06/2022 2444554790 MR NEPRAM SUSHILKUMAR ()
SubTotal 3514 3514
Total 7028 7028

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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_6552 Manipur Rural Bank PUNB0RRBMRB Singjamei 3514
2 KSHETRIGAO CD BLOCK MN2009009_240522FTO_6552 State Bank of India SBIN0005320 M U CAMPUS 3514

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