Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:34 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39042
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-09-006-011-001/1392
(Thongju Part-I)
2009006000NRG23310320230140300 31/03/2023 NINGOMBAM VERONIKA DEVI 2009006WL000810 NINGOMBAM VERONIKA DEVI 00089 CBIN0283160 1004 1004 Processed 12/08/2023 4525605092 NINGOMBAM VERONIKA DEVI ()
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1439
(Thongju Part-I)
2009006000NRG23310320230140301 31/03/2023 Kangujam Prabha Devi 2009006WL000810 Kangujam Prabha Devi 00089 CBIN0283160 753 753 Processed 12/08/2023 4525605090 Kangujam Prabha Devi ()
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/1443
(Thongju Part-I)
2009006000NRG23310320230140305 31/03/2023 THINGUJAM BIKASH SINGH 2009006WL000810 THINGUJAM BIKASH SINGH 00089 CBIN0283160 502 502 Processed 12/08/2023 4525605089 THINGUJAM BIKASH SINGH ()
4 KSHETRIGAO CD BLOCK MN-09-006-011-001/1704
(Thongju Part-I)
2009006000NRG23310320230140321 31/03/2023 Shanglakpam Rameshori Devi 2009006WL000810 Shanglakpam Rameshori Devi 00089 CBIN0283160 1004 1004 Processed 12/08/2023 4525605095 Shanglakpam Rameshori Devi ()
5 KSHETRIGAO CD BLOCK MN-09-006-011-001/1989
(Thongju Part-I)
2009006000NRG23310320230140331 31/03/2023 Wangkhem Ichal Devi 2009006WL000810 Wangkhem Ichal Devi 00089 CBIN0283160 1255 1255 Processed 12/08/2023 4525605094 Wangkhem Ichal Devi ()
6 KSHETRIGAO CD BLOCK MN-09-006-011-001/721
(Thongju Part-I)
2009006000NRG23310320230140342 31/03/2023 LAISHRAM TYSON SINGH 2009006WL000810 LAISHRAM TYSON SINGH 00089 CBIN0283160 251 251 Processed 12/08/2023 4525605093 LAISHRAM TYSON SINGH ()
7 KSHETRIGAO CD BLOCK MN-09-006-011-001/799
(Thongju Part-I)
2009006000NRG23310320230140392 31/03/2023 ATHOKPAM RANITOMBI DEVI 2009006WL000810 ATHOKPAM RANITOMBI DEVI 00089 CBIN0283160 1004 1004 Processed 12/08/2023 4525605091 ATHOKPAM RANITOMBI DEVI ()
SubTotal 5773 5773
8 KSHETRIGAO CD BLOCK MN-09-006-011-001/1453
(Thongju Part-I)
2009006000NRG23310320230140312 31/03/2023 Laitonjam Premabati Devi 2009006WL000810 Laitonjam Premabati Devi 00282 UTBI0RRBMRB 251 251 Processed 12/08/2023 4525605096 Laitonjam Premabati Devi ()
SubTotal 251 251
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_39042 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 5773
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39042 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 251

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