Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:46:19 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_240522FTO_6619
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-09-006-012-001/2622
(Thongju Part-II) 		2009006000NRG22280320220536343 24/05/2022 Asem Babita Devi 2009006WL002681 Asem Babita Devi 00152 HDFC0005051 2510 2510 Rejected 04/03/2023 9492119401 No Such Account
SubTotal 2510 2510
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/2812
(Thongju Part-II) 		2009006000NRG22280320220536355 24/05/2022 Irom Sunson Singh 2009006WL002681 Irom Sunson Singh 00415 SBIN0005320 2510 2510 Rejected 04/03/2023 9492119400 No Such Account
SubTotal 2510 2510
Total 5020 5020

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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_6619 HDFC Bank HDFC0005051 Singjamei Branch 2510
2 KSHETRIGAO CD BLOCK MN2009009_240522FTO_6619 State Bank of India SBIN0005320 M U CAMPUS 2510

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