Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:42 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38915
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-09-006-011-001/211
(Thongju Part-I) 		2009006000NRG23310320230135399 31/03/2023 NINGTHOUJAM ROJITA DEVI 2009006WL000791 NINGTHOUJAM ROJITA DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 24/09/2023 5836067816 NINGTHOUJAM ROJITA DEVI ()
SubTotal 2008 2008
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/2065
(Thongju Part-I) 		2009006000NRG23310320230135388 31/03/2023 Mutum Malemnganba Meitei 2009006WL000791 Mutum Malemnganba Meitei 00354 PUNB0106700 2008 2008 Processed 23/09/2023 5836067814 Mutum Malemnganba Meitei ()
SubTotal 2008 2008
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/2066
(Thongju Part-I) 		2009006000NRG23310320230135389 31/03/2023 Wangkhem Goldangba Singh 2009006WL000791 Wangkhem Goldangba Singh 00415 SBIN0005320 2008 2008 Processed 23/09/2023 5836067815 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_38915 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2008
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38915 Punjab National Bank PUNB0106700 IMPHAL 2008
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38915 State Bank of India SBIN0005320 M U CAMPUS 2008

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