Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:02:07 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_270323FTO_34086
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-09-006-012-001/25
(Thongju Part-II) 		2009006000NRG23270320230094626 27/03/2023 Thokchom Sanatombi Devi 2009006WL000563 Thokchom Sanatombi Devi 00282 UTBI0RRBMRB 502 502 Processed 29/03/2023 0262937263 Thokchom Sanatombi Devi ()
SubTotal 502 502
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/1360
(Thongju Part-II) 		2009006000NRG23270320230094614 27/03/2023 Thingujam Sonia Devi 2009006WL000563 Thingujam Sonia Devi 00415 SBIN0005320 251 251 Processed 29/03/2023 0262937262 MS THINGUJAM SONIA DEVI ()
SubTotal 251 251
Total 753 753

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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_34086 Manipur Rural Bank UTBI0RRBMRB Singjamei 502
2 KSHETRIGAO CD BLOCK MN2009009_270323FTO_34086 State Bank of India SBIN0005320 M U CAMPUS 251

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