Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:46:52 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_290922FTO_13747
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-09-006-007-001/1026
(Bamon Kampu) 		2009006000NRG22290920220875918 29/09/2022 Yambem Sisiliya Devi 2009006WL0004060 Yambem Sisiliya Devi 00282 UTBI0RRBMRB 2510 0
SubTotal 2510 0
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/587
(Thongju Part-II) 		2009006000NRG22290920220875916 29/09/2022 Nepram Mantina Devi 2009006WL0004059 Nepram Mantina Devi 00415 SBIN0005320 3012 0
3 KSHETRIGAO CD BLOCK MN-09-006-012-001/587
(Thongju Part-II) 		2009006000NRG22290920220875917 29/09/2022 Nepram Mantina Devi 2009006WL0004059 Nepram Mantina Devi 00415 SBIN0005320 3012 0
SubTotal 6024 0
4 KSHETRIGAO CD BLOCK MN-09-006-002-002/1034
(Top Dusara) 		2009006000NRG22270920220875886 29/09/2022 Ningthoujam Suchitra chanu 2009006WL0004056 Ningthoujam Suchitra chanu 00703 AIRP0000001 3012 0
5 KSHETRIGAO CD BLOCK MN-09-006-002-002/1034
(Top Dusara) 		2009006000NRG22270920220875887 29/09/2022 Ningthoujam Suchitra chanu 2009006WL0004056 Ningthoujam Suchitra chanu 00703 AIRP0000001 3263 0
SubTotal 6275 0
Total 14809 0

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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_290922FTO_13747 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2510
2 KSHETRIGAO CD BLOCK MN2009009_290922FTO_13747 State Bank of India SBIN0005320 M U CAMPUS 6024
3 KSHETRIGAO CD BLOCK MN2009009_290922FTO_13747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6275

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