Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:30:32 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38989
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) 		2009006000NRG23310320230138396 31/03/2023 YENGKOKPAM SHANKER 2009006WL000805 YENGKOKPAM SHANKER 00089 CBIN0283160 1255 1255 Processed 23/09/2023 5836067463 YENGKOKPAM SHANKER ()
SubTotal 1255 1255
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/211
(Thongju Part-I) 		2009006000NRG23310320230138448 31/03/2023 NINGTHOUJAM ROJITA DEVI 2009006WL000805 NINGTHOUJAM ROJITA DEVI 00282 UTBI0RRBMRB 753 753 Processed 24/09/2023 5836067468 NINGTHOUJAM ROJITA DEVI ()
SubTotal 753 753
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/2065
(Thongju Part-I) 		2009006000NRG23310320230138429 31/03/2023 Mutum Malemnganba Meitei 2009006WL000805 Mutum Malemnganba Meitei 00354 PUNB0106700 1004 1004 Processed 23/09/2023 5836067464 Mutum Malemnganba Meitei ()
SubTotal 1004 1004
4 KSHETRIGAO CD BLOCK MN-09-006-011-001/2069
(Thongju Part-I) 		2009006000NRG23310320230138432 31/03/2023 Ningombam Demitra Singh 2009006WL000805 Ningombam Demitra Singh 00354 PUNB0277500 251 251 Processed 23/09/2023 5836067465 Ningombam Demitra Singh ()
SubTotal 251 251
5 KSHETRIGAO CD BLOCK MN-09-006-011-001/2066
(Thongju Part-I) 		2009006000NRG23310320230138430 31/03/2023 Wangkhem Goldangba Singh 2009006WL000805 Wangkhem Goldangba Singh 00415 SBIN0005320 1004 1004 Processed 23/09/2023 5836067466 MR WANGKHEM GOLDANGBA SINGH ()
6 KSHETRIGAO CD BLOCK MN-09-006-011-001/478
(Thongju Part-I) 		2009006000NRG23310320230138612 31/03/2023 Thongam Babyrose Devi 2009006WL000805 Thongam Babyrose Devi 00415 SBIN0005320 1255 1255 Processed 23/09/2023 5836067467 MISS THONGAM BABYROSE DEVI ()
SubTotal 2259 2259
Total 5522 5522

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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_38989 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1255
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38989 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 753
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38989 Punjab National Bank PUNB0106700 IMPHAL 1004
4 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38989 Punjab National Bank PUNB0277500 IRILBUNG 251
5 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38989 State Bank of India SBIN0005320 M U CAMPUS 2259

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