Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:57 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323FTO_37393
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-09-006-001-005/296
(Top Naoria) 		2009006000NRG23250320230087835 30/03/2023 Leitanthem Ibeyaima Leima 2009006WL000517 Leitanthem Ibeyaima Leima 00045 BARB0KONGBA 502 502 Processed 26/09/2023 5876182356 Leitanthem Ibeyaima Leima ()
SubTotal 502 502
2 KSHETRIGAO CD BLOCK MN-09-006-001-005/491
(Top Naoria) 		2009006000NRG23250320230087978 30/03/2023 Leitanthem Sonia Leima 2009006WL000517 Leitanthem Sonia Leima 00168 ICIC0002643 502 502 Processed 26/09/2023 5876182359 Leitanthem Sonia Leima ()
SubTotal 502 502
3 KSHETRIGAO CD BLOCK MN-09-006-001-005/45
(Top Naoria) 		2009006000NRG23250320230087953 30/03/2023 Wahengbam Babitra Singh 2009006WL000517 Wahengbam Babitra Singh 00354 PUNB0025420 502 502 Processed 26/09/2023 5876182357 Wahengbam Babitra Singh ()
SubTotal 502 502
4 KSHETRIGAO CD BLOCK MN-09-006-001-005/485
(Top Naoria) 		2009006000NRG23250320230087971 30/03/2023 Leitanthem Anjuri Devi 2009006WL000517 Leitanthem Anjuri Devi 00415 SBIN0011626 502 502 Processed 26/09/2023 5876182358 MS LEITANTHEM ANJURI DEVI ()
SubTotal 502 502
5 KSHETRIGAO CD BLOCK MN-09-006-001-005/74
(Top Naoria) 		2009006000NRG23250320230088020 30/03/2023 Leitanthem Bidyarani Leima 2009006WL000517 Leitanthem Bidyarani Leima 00703 AIRP0000001 502 502 Processed 26/09/2023 5876182355 Leitanthem Bidyarani Leima ()
SubTotal 502 502
Total 2510 2510

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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_37393 Bank of Baroda BARB0KONGBA KONGBA BRANCH 502
2 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37393 ICICI BANK ICIC0002643 Porompat 502
3 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37393 Punjab National Bank PUNB0025420 Imphal 502
4 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37393 State Bank of India SBIN0011626 POROMPAT 502
5 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 502

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