Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:06:56 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323FTO_37367
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-09-006-001-005/470
(Top Naoria) 		2009006000NRG23250320230087612 30/03/2023 Thingujam Roma Devi 2009006WL000516 Thingujam Roma Devi 00045 BARB0KONGBA 502 502 Processed 16/09/2023 5690817946 Thingujam Roma Devi ()
SubTotal 502 502
2 KSHETRIGAO CD BLOCK MN-09-006-001-005/9
(Top Naoria) 		2009006000NRG23250320230087748 30/03/2023 CH. SANGITA DEVI 2009006WL000516 CH. SANGITA DEVI 00282 UTBI0RRBMRB 502 502 Processed 16/09/2023 5690817950 CH. SANGITA DEVI ()
SubTotal 502 502
3 KSHETRIGAO CD BLOCK MN-09-006-001-001/553
(Top Naoria) 		2009006000NRG23250320230086871 30/03/2023 Mutum Ruhikanta Singh 2009006WL000516 Mutum Ruhikanta Singh 00415 SBIN0000092 502 502 Processed 16/09/2023 5690817948 MR MUTUM RUHIKANTA SINGH ()
SubTotal 502 502
4 KSHETRIGAO CD BLOCK MN-09-006-001-005/449
(Top Naoria) 		2009006000NRG23250320230087592 30/03/2023 Hawaibam Shashirani Devi 2009006WL000516 Hawaibam Shashirani Devi 00415 SBIN0011626 502 502 Processed 16/09/2023 5690817949 MR HAWAIBAM SHASHIRANI DEVI ()
SubTotal 502 502
5 KSHETRIGAO CD BLOCK MN-09-006-001-005/115
(Top Naoria) 		2009006000NRG23250320230087241 30/03/2023 Sarangthem Thaba Devi 2009006WL000516 Sarangthem Thaba Devi 00691 IPOS0000001 502 502 Processed 16/09/2023 5690817947 Sarangthem Thaba Devi ()
SubTotal 502 502
6 KSHETRIGAO CD BLOCK MN-09-006-001-005/74
(Top Naoria) 		2009006000NRG23250320230087717 30/03/2023 Leitanthem Bidyarani Leima 2009006WL000516 Leitanthem Bidyarani Leima 00703 AIRP0000001 502 502 Processed 16/09/2023 5690817945 Leitanthem Bidyarani Leima ()
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_300323FTO_37367 Bank of Baroda BARB0KONGBA KONGBA BRANCH 502
2 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37367 Manipur Rural Bank UTBI0RRBMRB Porompat 502
3 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37367 State Bank of India SBIN0000092 IMPHAL 502
4 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37367 State Bank of India SBIN0011626 POROMPAT 502
5 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37367 India Post Payments Bank IPOS0000001 IMPHAL 502
6 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 502

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