Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:48 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_260522FTO_6784
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-09-006-005-002/812
(Kshetrigao Part-II) 		2009006000NRG21170520220938305 26/05/2022 MD AJAJUR RAHAMAN 2009006WL0005123 MD AJAJUR RAHAMAN 00045 BARB0UNIMAN 2856 2856 Processed 27/05/2022 1624805461 MDAJAJURRAHAMAN ()
2 KSHETRIGAO CD BLOCK MN-09-006-005-002/813
(Kshetrigao Part-II) 		2009006000NRG21170520220938306 26/05/2022 WASIMA BEGUM 2009006WL0005123 WASIMA BEGUM 00045 BARB0UNIMAN 2856 2856 Processed 27/05/2022 1624805463 WASIMABEGUM ()
3 KSHETRIGAO CD BLOCK MN-09-006-005-002/824
(Kshetrigao Part-II) 		2009006000NRG21170520220938307 26/05/2022 TASHLIMA SHAHNI 2009006WL0005123 TASHLIMA SHAHNI 00045 BARB0UNIMAN 2856 2856 Processed 27/05/2022 1624805462 TASHLIMASHAHNI ()
4 KSHETRIGAO CD BLOCK MN-09-006-005-003/415
(Kshetrigao Part-II) 		2009006000NRG21170520220938309 26/05/2022 MD TAJUDDIN 2009006WL0005123 MD TAJUDDIN 00045 BARB0UNIMAN 2856 2856 Processed 27/05/2022 1624805464 MDTAJUDDIN ()
SubTotal 11424 11424
5 KSHETRIGAO CD BLOCK MN-09-006-005-002/931
(Kshetrigao Part-II) 		2009006000NRG21170520220938308 26/05/2022 IJIAZ CHESTY 2009006WL0005123 IJIAZ CHESTY 00282 PUNB0RRBMRB 2856 2856 Processed 27/05/2022 1624805459 IJIAZCHESTY ()
SubTotal 2856 2856
6 KSHETRIGAO CD BLOCK MN-09-006-016-001/919
(Torban Kshetri Leikai) 		2009006000NRG21250520220938312 26/05/2022 Ayekpam Polendrajit Singh 2009006WL0005124 Ayekpam Polendrajit Singh 00354 PUNB0065120 952 952 Processed 27/05/2022 1624805460 AyekpamPolendrajitSingh ()
SubTotal 952 952
7 KSHETRIGAO CD BLOCK MN-09-006-016-001/1414-A
(Torban Kshetri Leikai) 		2009006000NRG21250520220938311 26/05/2022 KSH GOKULCHANDRA SINGH 2009006WL0005124 KSH GOKULCHANDRA SINGH 00415 SBIN0004562 952 952 Processed 27/05/2022 1624805458 KSHTRIMAYUM GOKUL SINGH ()
SubTotal 952 952
8 KSHETRIGAO CD BLOCK MN-09-006-005-003/44
(Kshetrigao Part-II) 		2009006000NRG21170520220938310 26/05/2022 Md Rushan 2009006WL0005123 Md Rushan 00415 SBIN0011626 2856 2856 Processed 27/05/2022 1624805457 MISS KHUTHEIBAM RUHANA CHISTI ()
SubTotal 2856 2856
Total 19040 19040

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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_260522FTO_6784 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 11424
2 KSHETRIGAO CD BLOCK MN2009009_260522FTO_6784 Manipur Rural Bank PUNB0RRBMRB Porompat 2856
3 KSHETRIGAO CD BLOCK MN2009009_260522FTO_6784 Punjab National Bank PUNB0065120 SINGJAMEI 952
4 KSHETRIGAO CD BLOCK MN2009009_260522FTO_6784 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 952
5 KSHETRIGAO CD BLOCK MN2009009_260522FTO_6784 State Bank of India SBIN0011626 POROMPAT 2856

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