Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:40:13 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323FTO_37402
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-09-006-001-003/464
(Top Naoria) 		2009006000NRG23280320230097440 30/03/2023 THINGUJAM SHANTI DEVI 2009006WL000588 THINGUJAM SHANTI DEVI 00282 UTBI0RRBMRB 502 502 Processed 16/09/2023 5690818802 THINGUJAM SHANTI DEVI ()
2 KSHETRIGAO CD BLOCK MN-09-006-001-003/62
(Top Naoria) 		2009006000NRG23280320230097523 30/03/2023 L. ROJEN SINGH 2009006WL000588 L. ROJEN SINGH 00282 UTBI0RRBMRB 502 502 Processed 16/09/2023 5690818803 L. ROJEN SINGH ()
SubTotal 1004 1004
Total 1004 1004

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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_37402 Manipur Rural Bank UTBI0RRBMRB Porompat 1004

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