Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:29 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_270323FTO_33692
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-09-006-013-001/98
(Uchekon Nongchup) 		2009006000NRG22010420220813020 27/03/2023 A. Imorjit 2009006WL003607 A. Imorjit 00462 UCBA0000551 1506 1506 Processed 29/03/2023 0264096067 SARANGBAM RINA ()
2 KSHETRIGAO CD BLOCK MN-09-006-013-001/98
(Uchekon Nongchup) 		2009006000NRG22010420220813019 27/03/2023 A. Imorjit 2009006WL003607 A. Imorjit 00462 UCBA0000551 1506 1506 Processed 29/03/2023 0264096068 SARANGBAM RINA ()
3 KSHETRIGAO CD BLOCK MN-09-006-013-001/98
(Uchekon Nongchup) 		2009006000NRG22010420220813018 27/03/2023 A. Imorjit 2009006WL003607 A. Imorjit 00462 UCBA0000551 1506 1506 Processed 29/03/2023 0264096066 SARANGBAM RINA ()
4 KSHETRIGAO CD BLOCK MN-09-006-013-001/98
(Uchekon Nongchup) 		2009006000NRG22010420220813017 27/03/2023 A. Imorjit 2009006WL003607 A. Imorjit 00462 UCBA0000551 1506 1506 Processed 29/03/2023 0264096065 SARANGBAM RINA ()
SubTotal 6024 6024
Total 6024 6024

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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_270323FTO_33692 UCO Bank UCBA0000551 IMPHAL 6024

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