Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:32:43 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39067
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) 		2009006000NRG23310320230135582 31/03/2023 YENGKOKPAM SHANKER 2009006WL000792 YENGKOKPAM SHANKER 00089 CBIN0283160 251 251 Processed 23/09/2023 5836067044 YENGKOKPAM SHANKER ()
SubTotal 251 251
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1534
(Thongju Part-I) 		2009006000NRG23310320230135548 31/03/2023 KSHTRIMAYUM KUMARI DEVI 2009006WL000792 KSHTRIMAYUM KUMARI DEVI 00282 UTBI0RRBMRB 251 251 Processed 24/09/2023 5836067047 KSHTRIMAYUM KUMARI DEVI ()
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/1651
(Thongju Part-I) 		2009006000NRG23310320230135555 31/03/2023 PEBAM NOYON DEVI 2009006WL000792 PEBAM NOYON DEVI 00282 UTBI0RRBMRB 251 251 Processed 24/09/2023 5836067048 PEBAM NOYON DEVI ()
SubTotal 502 502
4 KSHETRIGAO CD BLOCK MN-09-006-011-001/2069
(Thongju Part-I) 		2009006000NRG23310320230135602 31/03/2023 Ningombam Demitra Singh 2009006WL000792 Ningombam Demitra Singh 00354 PUNB0277500 251 251 Processed 23/09/2023 5836067045 Ningombam Demitra Singh ()
SubTotal 251 251
5 KSHETRIGAO CD BLOCK MN-09-006-011-001/478
(Thongju Part-I) 		2009006000NRG23310320230135701 31/03/2023 Thongam Babyrose Devi 2009006WL000792 Thongam Babyrose Devi 00415 SBIN0005320 251 251 Processed 23/09/2023 5836067046 MISS THONGAM BABYROSE DEVI ()
SubTotal 251 251
Total 1255 1255

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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_39067 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 251
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39067 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 502
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39067 Punjab National Bank PUNB0277500 IRILBUNG 251
4 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39067 State Bank of India SBIN0005320 M U CAMPUS 251

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