Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:20:04 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38831
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) 		2009006000NRG23300320230133667 31/03/2023 YENGKOKPAM SHANKER 2009006WL000781 YENGKOKPAM SHANKER 00089 CBIN0283160 502 502 Processed 23/09/2023 5836067493 YENGKOKPAM SHANKER ()
SubTotal 502 502
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1534
(Thongju Part-I) 		2009006000NRG23300320230133627 31/03/2023 KSHTRIMAYUM KUMARI DEVI 2009006WL000781 KSHTRIMAYUM KUMARI DEVI 00282 UTBI0RRBMRB 502 502 Processed 24/09/2023 5836067499 KSHTRIMAYUM KUMARI DEVI ()
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/1651
(Thongju Part-I) 		2009006000NRG23300320230133633 31/03/2023 PEBAM NOYON DEVI 2009006WL000781 PEBAM NOYON DEVI 00282 UTBI0RRBMRB 502 502 Processed 24/09/2023 5836067497 PEBAM NOYON DEVI ()
4 KSHETRIGAO CD BLOCK MN-09-006-011-001/942
(Thongju Part-I) 		2009006000NRG23300320230133871 31/03/2023 HEISNAM SANTA DEVI 2009006WL000781 HEISNAM SANTA DEVI 00282 UTBI0RRBMRB 502 502 Processed 24/09/2023 5836067498 HEISNAM SANTA DEVI ()
SubTotal 1506 1506
5 KSHETRIGAO CD BLOCK MN-09-006-011-001/2069
(Thongju Part-I) 		2009006000NRG23300320230133699 31/03/2023 Ningombam Demitra Singh 2009006WL000781 Ningombam Demitra Singh 00354 PUNB0277500 502 502 Processed 23/09/2023 5836067494 Ningombam Demitra Singh ()
SubTotal 502 502
6 KSHETRIGAO CD BLOCK MN-09-006-011-001/2066
(Thongju Part-I) 		2009006000NRG23300320230133698 31/03/2023 Wangkhem Goldangba Singh 2009006WL000781 Wangkhem Goldangba Singh 00415 SBIN0005320 502 502 Processed 23/09/2023 5836067495 MR WANGKHEM GOLDANGBA SINGH ()
7 KSHETRIGAO CD BLOCK MN-09-006-011-001/478
(Thongju Part-I) 		2009006000NRG23300320230133846 31/03/2023 Thongam Babyrose Devi 2009006WL000781 Thongam Babyrose Devi 00415 SBIN0005320 502 502 Processed 23/09/2023 5836067496 MISS THONGAM BABYROSE DEVI ()
SubTotal 1004 1004
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_38831 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 502
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38831 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 1506
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38831 Punjab National Bank PUNB0277500 IRILBUNG 502
4 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38831 State Bank of India SBIN0005320 M U CAMPUS 1004

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