Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:26 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38767
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-09-006-011-001/2004
(Thongju Part-I) 		2009006000NRG23300320230130262 31/03/2023 YENGKOKPAM SHANKER 2009006WL000769 YENGKOKPAM SHANKER 00089 CBIN0283160 1004 1004 Processed 23/09/2023 5832695707 YENGKOKPAM SHANKER ()
SubTotal 1004 1004
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/211
(Thongju Part-I) 		2009006000NRG23300320230130305 31/03/2023 NINGTHOUJAM ROJITA DEVI 2009006WL000769 NINGTHOUJAM ROJITA DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 24/09/2023 5832695712 NINGTHOUJAM ROJITA DEVI ()
SubTotal 1004 1004
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/2065
(Thongju Part-I) 		2009006000NRG23300320230130287 31/03/2023 Mutum Malemnganba Meitei 2009006WL000769 Mutum Malemnganba Meitei 00354 PUNB0106700 1004 1004 Processed 23/09/2023 5832695708 Mutum Malemnganba Meitei ()
SubTotal 1004 1004
4 KSHETRIGAO CD BLOCK MN-09-006-011-001/2069
(Thongju Part-I) 		2009006000NRG23300320230130291 31/03/2023 Ningombam Demitra Singh 2009006WL000769 Ningombam Demitra Singh 00354 PUNB0277500 1004 1004 Processed 23/09/2023 5832695709 Ningombam Demitra Singh ()
SubTotal 1004 1004
5 KSHETRIGAO CD BLOCK MN-09-006-011-001/1967
(Thongju Part-I) 		2009006000NRG23300320230130248 31/03/2023 Wangkhem Priyojit Singh 2009006WL000769 Wangkhem Priyojit Singh 00415 SBIN0005320 1004 1004 Processed 23/09/2023 5832695711 MR WANGKHEM PRIYOJIT SINGH ()
6 KSHETRIGAO CD BLOCK MN-09-006-011-001/2066
(Thongju Part-I) 		2009006000NRG23300320230130290 31/03/2023 Wangkhem Goldangba Singh 2009006WL000769 Wangkhem Goldangba Singh 00415 SBIN0005320 1004 1004 Processed 23/09/2023 5832695710 MR WANGKHEM GOLDANGBA SINGH ()
SubTotal 2008 2008
Total 6024 6024

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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_310323FTO_38767 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1004
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38767 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 1004
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38767 Punjab National Bank PUNB0106700 IMPHAL 1004
4 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38767 Punjab National Bank PUNB0277500 IRILBUNG 1004
5 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38767 State Bank of India SBIN0005320 M U CAMPUS 2008

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