Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:54:12 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39002
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-09-006-011-001/1317
(Thongju Part-I) 		2009006000NRG23310320230139183 31/03/2023 SAGOLSEM RAJESH 2009006WL000807 SAGOLSEM RAJESH 00089 CBIN0283160 1004 1004 Processed 01/04/2023 0415368015 SAGOLSEM RAJESH ()
SubTotal 1004 1004
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1196
(Thongju Part-I) 		2009006000NRG23310320230139178 31/03/2023 THINGUJAM HITLER SINGH 2009006WL000807 THINGUJAM HITLER SINGH 00089 CBIN0284916 1255 1255 Processed 01/04/2023 0415368016 THINGUJAM HITLER SINGH ()
SubTotal 1255 1255
Total 2259 2259

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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_39002 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1004
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39002 Central Bank Of India CBIN0284916 POROMPAT 1255

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