Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:38:52 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38964
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-09-006-011-001/1561
(Thongju Part-I) 		2009006000NRG23310320230137546 31/03/2023 SATISH SOIBAM 2009006WL000801 SATISH SOIBAM 00089 CBIN0283160 502 502 Processed 01/04/2023 0415368920 SATISH SOIBAM ()
SubTotal 502 502
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1245
(Thongju Part-I) 		2009006000NRG23310320230137509 31/03/2023 Sorenshangbam Puspa Devi 2009006WL000801 Sorenshangbam Puspa Devi 00282 UTBI0RRBMRB 502 502 Processed 01/04/2023 0415368921 Sorenshangbam Puspa Devi ()
SubTotal 502 502
Total 1004 1004

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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_38964 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 502
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38964 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 502

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