Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:58 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323FTO_37955
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-09-006-006-004/221
(Naharup) 		2009006000NRG23300320230125205 30/03/2023 Najira Begume 2009006WL000732 Najira Begume 00282 UTBI0RRBMRB 1004 1004 Processed 31/03/2023 0353363321 Najira Begume ()
2 KSHETRIGAO CD BLOCK MN-09-006-006-004/223
(Naharup) 		2009006000NRG23300320230125206 30/03/2023 SANA BIBI 2009006WL000732 SANA BIBI 00282 UTBI0RRBMRB 1506 1506 Processed 31/03/2023 0353363320 SANA BIBI ()
SubTotal 2510 2510
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_37955 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2510

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