Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:40:03 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_270323FTO_33972
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-09-006-006-002/29
(Naharup) 		2009006000NRG23211020220010530 27/03/2023 ELANGBAM RANJIT SINGH 2009006WL000107 ELANGBAM RANJIT SINGH 00103 YESB0MSCB01 251 251 Processed 22/09/2023 5808575810 ELANGBAM RANJIT SINGH ()
SubTotal 251 251
2 KSHETRIGAO CD BLOCK MN-09-006-006-002/218
(Naharup) 		2009006000NRG23211020220010522 27/03/2023 CH. IBEMHAL 2009006WL000107 CH. IBEMHAL 00103 YESB0MSCB02 251 251 Processed 22/09/2023 5808575811 CH. IBEMHAL ()
SubTotal 251 251
Total 502 502

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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_33972 Co-Operative Bank 502

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