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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:40 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38829
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-09-006-014-002/872
(Uchekon Nongpok) 		2009006000NRG23300320230133347 31/03/2023 Nandeibam Elizabeth Devi 2009006WL000777 Nandeibam Elizabeth Devi 00089 CBIN0284916 251 251 Processed 20/09/2023 5761723573 Nandeibam Elizabeth Devi ()
SubTotal 251 251
2 KSHETRIGAO CD BLOCK MN-09-006-014-002/357
(Uchekon Nongpok) 		2009006000NRG23300320230133132 31/03/2023 Soraisham Bonny Devi 2009006WL000777 Soraisham Bonny Devi 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761723576 Soraisham Bonny Devi ()
3 KSHETRIGAO CD BLOCK MN-09-006-014-002/80
(Uchekon Nongpok) 		2009006000NRG23300320230133309 31/03/2023 Pangambam Tombi Leima 2009006WL000777 Pangambam Tombi Leima 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761723575 Pangambam Tombi Leima ()
4 KSHETRIGAO CD BLOCK MN-09-006-014-002/87
(Uchekon Nongpok) 		2009006000NRG23300320230133344 31/03/2023 Pangambam Aken Meitei 2009006WL000777 Pangambam Aken Meitei 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761723574 Pangambam Aken Meitei ()
SubTotal 3765 3765
Total 4016 4016

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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_38829 Central Bank Of India CBIN0284916 POROMPAT 251
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38829 Indian Overseas Bank IOBA0000732 IMPHAL 3765

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