Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:49:55 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38805
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-09-006-006-004/223
(Naharup) 		2009006000NRG23300320230130065 31/03/2023 SANA BIBI 2009006WL000767 SANA BIBI 00282 UTBI0RRBMRB 1757 1757 Processed 31/03/2023 0371018971 SANA BIBI ()
SubTotal 1757 1757
2 KSHETRIGAO CD BLOCK MN-09-006-006-004/1024
(Naharup) 		2009006000NRG23300320230130043 31/03/2023 Choudhury 2009006WL000767 Choudhury 00415 SBIN0011626 1255 1255 Processed 31/03/2023 0371018969 MISS SABINA CHOUDHURI ()
SubTotal 1255 1255
3 KSHETRIGAO CD BLOCK MN-09-006-006-004/727
(Naharup) 		2009006000NRG23300320230130090 31/03/2023 Kh Wajib Khan 2009006WL000767 Kh Wajib Khan 00415 SBIN0018390 502 502 Processed 31/03/2023 0371018970 MR KH WAJIB KHAN ()
SubTotal 502 502
Total 3514 3514

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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_38805 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 1757
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38805 State Bank of India SBIN0011626 POROMPAT 1255
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38805 State Bank of India SBIN0018390 URIPOK 502

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