Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:37:06 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38991
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-09-006-010-001/1010
(Bashikhong) 		2009006000NRG23290320230110226 31/03/2023 Tourangbam Sunmery Devi 2009006WL000655 Tourangbam Sunmery Devi 00089 CBIN0283160 1004 1004 Processed 01/04/2023 0415366054 Tourangbam Sunmery Devi ()
2 KSHETRIGAO CD BLOCK MN-09-006-010-001/1022
(Bashikhong) 		2009006000NRG23290320230110227 31/03/2023 Ningombam Rita devi 2009006WL000655 Ningombam Rita devi 00089 CBIN0283160 2008 2008 Processed 01/04/2023 0415366055 Ningombam Rita devi ()
SubTotal 3012 3012
Total 3012 3012

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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_38991 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 3012

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