Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:55:50 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_290323FTO_36604
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-09-006-003-004/174
(Thambalkhong) 		2009006000NRG23290320230110761 29/03/2023 Shinam Taruni Devi 2009006WL000659 Shinam Taruni Devi 00282 UTBI0RRBMRB 1506 1506 Processed 11/09/2023 5515163717 Shinam Taruni Devi ()
2 KSHETRIGAO CD BLOCK MN-09-006-003-004/449
(Thambalkhong) 		2009006000NRG23290320230110789 29/03/2023 NINGOMBAM ANITA DEVI 2009006WL000659 NINGOMBAM ANITA DEVI 00282 UTBI0RRBMRB 753 753 Processed 11/09/2023 5515163715 NINGOMBAM ANITA DEVI ()
3 KSHETRIGAO CD BLOCK MN-09-006-003-004/456
(Thambalkhong) 		2009006000NRG23290320230110790 29/03/2023 Arambam Sanatombi devi 2009006WL000659 Arambam Sanatombi devi 00282 UTBI0RRBMRB 1506 1506 Processed 11/09/2023 5515163716 Arambam Sanatombi devi ()
4 KSHETRIGAO CD BLOCK MN-09-006-003-004/89
(Thambalkhong) 		2009006000NRG23290320230110840 29/03/2023 HUIDROM TOMBA SINGH 2009006WL000659 HUIDROM TOMBA SINGH 00282 UTBI0RRBMRB 1004 1004 Processed 11/09/2023 5515163718 HUIDROM TOMBA SINGH ()
SubTotal 4769 4769
5 KSHETRIGAO CD BLOCK MN-09-006-003-004/670
(Thambalkhong) 		2009006000NRG23290320230110830 29/03/2023 Khundrakpam Kumarjit singh 2009006WL000659 Khundrakpam Kumarjit singh 00415 SBIN0061673 1506 1506 Processed 11/09/2023 5515163714 MR KHUNDRAKPAM KUMARJIT SINGH ()
SubTotal 1506 1506
6 KSHETRIGAO CD BLOCK MN-09-006-003-004/686
(Thambalkhong) 		2009006000NRG23290320230110838 29/03/2023 Toijam Amocha singh 2009006WL000659 Toijam Amocha singh 00703 AIRP0000001 1506 1506 Rejected 11/09/2023 5515163713 A/C Blocked or Frozen
SubTotal 1506 1506
Total 7781 7781

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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_290323FTO_36604 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2259
2 KSHETRIGAO CD BLOCK MN2009009_290323FTO_36604 Manipur Rural Bank UTBI0RRBMRB Porompat 2510
3 KSHETRIGAO CD BLOCK MN2009009_290323FTO_36604 State Bank of India SBIN0061673 Lamlonh Keithel RCC Building Ukhrul Road 1506
4 KSHETRIGAO CD BLOCK MN2009009_290323FTO_36604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

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