Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:16 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38779
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-09-006-011-001/1785
(Thongju Part-I) 		2009006000NRG23300320230130217 31/03/2023 WANGKHEM MONISH SINGH 2009006WL000769 WANGKHEM MONISH SINGH 00032 UTIB0000657 251 251 Processed 31/03/2023 0371018962 WANGKHEM MONISH SINGH ()
SubTotal 251 251
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/211
(Thongju Part-I) 		2009006000NRG23300320230130306 31/03/2023 NINGTHOUJAM ROJITA DEVI 2009006WL000769 NINGTHOUJAM ROJITA DEVI 00282 UTBI0RRBMRB 251 251 Processed 31/03/2023 0371018961 NINGTHOUJAM ROJITA DEVI ()
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/942
(Thongju Part-I) 		2009006000NRG23300320230130457 31/03/2023 HEISNAM SANTA DEVI 2009006WL000769 HEISNAM SANTA DEVI 00282 UTBI0RRBMRB 251 251 Processed 31/03/2023 0371018960 HEISNAM SANTA DEVI ()
SubTotal 502 502
4 KSHETRIGAO CD BLOCK MN-09-006-011-001/2065
(Thongju Part-I) 		2009006000NRG23300320230130288 31/03/2023 Mutum Malemnganba Meitei 2009006WL000769 Mutum Malemnganba Meitei 00354 PUNB0106700 251 251 Processed 31/03/2023 0371018965 Mutum Malemnganba Meitei ()
SubTotal 251 251
5 KSHETRIGAO CD BLOCK MN-09-006-011-001/1967
(Thongju Part-I) 		2009006000NRG23300320230130247 31/03/2023 Wangkhem Priyojit Singh 2009006WL000769 Wangkhem Priyojit Singh 00415 SBIN0005320 251 251 Processed 31/03/2023 0371018963 MR WANGKHEM PRIYOJIT SINGH ()
6 KSHETRIGAO CD BLOCK MN-09-006-011-001/2066
(Thongju Part-I) 		2009006000NRG23300320230130289 31/03/2023 Wangkhem Goldangba Singh 2009006WL000769 Wangkhem Goldangba Singh 00415 SBIN0005320 251 251 Processed 31/03/2023 0371018964 MR WANGKHEM GOLDANGBA SINGH ()
SubTotal 502 502
Total 1506 1506

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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_38779 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 251
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38779 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 502
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38779 Punjab National Bank PUNB0106700 IMPHAL 251
4 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38779 State Bank of India SBIN0005320 M U CAMPUS 502

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