Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:07:09 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_260822APB_FTO_13242
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-09-006-003-003/141
(Thambalkhong) 		2009006000NRG23240820220005956 26/08/2022 AKOIJAM THAIBEMA 2009006WL000060 AKOIJAM THAIBEMA 00282 UTBI0RRBMRB 1506 1506 Processed 15/10/2023 6468573246 AKOIJAM THAIBEMA DEVI MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-003-003/148
(Thambalkhong) 		2009006000NRG23240820220005960 26/08/2022 Maisnam Sumanta singh 2009006WL000060 Maisnam Sumanta singh 00282 UTBI0RRBMRB 1506 1506 Processed 15/10/2023 6468573245 MAISNAM SUMANTA SINGH MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
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_260822APB_FTO_13242 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 1506
2 KSHETRIGAO CD BLOCK MN2009009_260822APB_FTO_13242 Manipur Rural Bank UTBI0RRBMRB Porompat 1506

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