Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:34:03 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323FTO_37388
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-09-006-001-003/653
(Top Naoria) 		2009006000NRG23280320230097545 30/03/2023 Leitanthem Premlata Devi 2009006WL000588 Leitanthem Premlata Devi 00045 BARB0KONGBA 251 251 Processed 16/09/2023 5690818792 Leitanthem Premlata Devi ()
SubTotal 251 251
2 KSHETRIGAO CD BLOCK MN-09-006-001-003/621
(Top Naoria) 		2009006000NRG23280320230097524 30/03/2023 Nandeibam Bimola Devi 2009006WL000588 Nandeibam Bimola Devi 00282 PUNB0RRBMRB 753 753 Processed 16/09/2023 5690818788 Nandeibam Bimola Devi ()
SubTotal 753 753
3 KSHETRIGAO CD BLOCK MN-09-006-001-003/62
(Top Naoria) 		2009006000NRG23280320230097522 30/03/2023 L. ROJEN SINGH 2009006WL000588 L. ROJEN SINGH 00282 UTBI0RRBMRB 753 753 Processed 16/09/2023 5690818793 L. ROJEN SINGH ()
SubTotal 753 753
4 KSHETRIGAO CD BLOCK MN-09-006-001-003/628
(Top Naoria) 		2009006000NRG23280320230097528 30/03/2023 Chandrakanta Mayanglambam 2009006WL000588 Chandrakanta Mayanglambam 00354 PUNB0101820 753 753 Processed 16/09/2023 5690818787 Chandrakanta Mayanglambam ()
SubTotal 753 753
5 KSHETRIGAO CD BLOCK MN-09-006-001-003/589
(Top Naoria) 		2009006000NRG23280320230097511 30/03/2023 Huidrom Jina Devi 2009006WL000588 Huidrom Jina Devi 00415 SBIN0005320 251 251 Processed 16/09/2023 5690818789 MISS HUIDROM JINA ()
SubTotal 251 251
6 KSHETRIGAO CD BLOCK MN-09-006-001-003/586
(Top Naoria) 		2009006000NRG23280320230097509 30/03/2023 Amarjit Mutum 2009006WL000588 Amarjit Mutum 00415 SBIN0011626 753 753 Processed 16/09/2023 5690818790 MR AMARJIT MUTUM ()
7 KSHETRIGAO CD BLOCK MN-09-006-001-003/607
(Top Naoria) 		2009006000NRG23280320230097520 30/03/2023 Takhelambam Robi Singh 2009006WL000588 Takhelambam Robi Singh 00415 SBIN0011626 753 753 Processed 16/09/2023 5690818791 MR TAKHELAMBAM ROBI SINGH ()
SubTotal 1506 1506
Total 4267 4267

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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_37388 Bank of Baroda BARB0KONGBA KONGBA BRANCH 251
2 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37388 Manipur Rural Bank PUNB0RRBMRB Kongba 753
3 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37388 Manipur Rural Bank UTBI0RRBMRB Porompat 753
4 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37388 Punjab National Bank PUNB0101820 AT Lines Porompat 753
5 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37388 State Bank of India SBIN0005320 M U CAMPUS 251
6 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37388 State Bank of India SBIN0011626 POROMPAT 1506

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