Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:27:08 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_290323FTO_36614
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-09-006-003-001/196
(Thambalkhong) 		2009006000NRG23290320230110372 29/03/2023 PECHIMAYUM JOYMATI DVI 2009006WL000656 PECHIMAYUM JOYMATI DVI 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6069919607 PECHIMAYUM JOYMATI DVI ()
2 KSHETRIGAO CD BLOCK MN-09-006-003-001/241
(Thambalkhong) 		2009006000NRG23290320230110385 29/03/2023 Laishram Brajeshwori devi 2009006WL000656 Laishram Brajeshwori devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6069919606 Laishram Brajeshwori devi ()
3 KSHETRIGAO CD BLOCK MN-09-006-003-001/519
(Thambalkhong) 		2009006000NRG23290320230110406 29/03/2023 Sikhom Maya Devi 2009006WL000656 Sikhom Maya Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6069919608 Sikhom Maya Devi ()
4 KSHETRIGAO CD BLOCK MN-09-006-003-001/525
(Thambalkhong) 		2009006000NRG23290320230110408 29/03/2023 Nahakpam Dhamendra Singh 2009006WL000656 Nahakpam Dhamendra Singh 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6069919609 Nahakpam Dhamendra Singh ()
5 KSHETRIGAO CD BLOCK MN-09-006-003-001/532
(Thambalkhong) 		2009006000NRG23290320230110412 29/03/2023 Nahakjpam Hemi Devi 2009006WL000656 Nahakjpam Hemi Devi 00282 UTBI0RRBMRB 502 502 Processed 04/10/2023 6069919610 Nahakjpam Hemi Devi ()
SubTotal 2510 2510
6 KSHETRIGAO CD BLOCK MN-09-006-003-001/274
(Thambalkhong) 		2009006000NRG23290320230110390 29/03/2023 Seram Sonia 2009006WL000656 Seram Sonia 00703 AIRP0000001 502 502 Processed 04/10/2023 6069919605 Seram Sonia ()
SubTotal 502 502
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_290323FTO_36614 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 502
2 KSHETRIGAO CD BLOCK MN2009009_290323FTO_36614 Manipur Rural Bank UTBI0RRBMRB Porompat 2008
3 KSHETRIGAO CD BLOCK MN2009009_290323FTO_36614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 502

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