Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:15:43 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39070
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-09-006-011-001/1534
(Thongju Part-I) 		2009006000NRG23310320230137229 31/03/2023 KSHTRIMAYUM KUMARI DEVI 2009006WL000800 KSHTRIMAYUM KUMARI DEVI 00282 UTBI0RRBMRB 251 251 Processed 24/09/2023 5836067293 KSHTRIMAYUM KUMARI DEVI ()
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1651
(Thongju Part-I) 		2009006000NRG23310320230137235 31/03/2023 PEBAM NOYON DEVI 2009006WL000800 PEBAM NOYON DEVI 00282 UTBI0RRBMRB 251 251 Processed 24/09/2023 5836067294 PEBAM NOYON DEVI ()
SubTotal 502 502
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/478
(Thongju Part-I) 		2009006000NRG23310320230137430 31/03/2023 Thongam Babyrose Devi 2009006WL000800 Thongam Babyrose Devi 00415 SBIN0005320 251 251 Processed 23/09/2023 5836067292 MISS THONGAM BABYROSE DEVI ()
SubTotal 251 251
Total 753 753

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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_39070 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 502
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39070 State Bank of India SBIN0005320 M U CAMPUS 251

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