Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:03:14 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39081
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-09-006-011-001/1439
(Thongju Part-I) 		2009006000NRG23310320230141583 31/03/2023 Kangujam Prabha Devi 2009006WL000816 Kangujam Prabha Devi 00089 CBIN0283160 2008 2008 Processed 12/08/2023 4525605243 Kangujam Prabha Devi ()
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1704
(Thongju Part-I) 		2009006000NRG23310320230141604 31/03/2023 Shanglakpam Rameshori Devi 2009006WL000816 Shanglakpam Rameshori Devi 00089 CBIN0283160 2510 2510 Processed 12/08/2023 4525605247 Shanglakpam Rameshori Devi ()
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/1989
(Thongju Part-I) 		2009006000NRG23310320230141613 31/03/2023 Wangkhem Ichal Devi 2009006WL000816 Wangkhem Ichal Devi 00089 CBIN0283160 3012 3012 Processed 12/08/2023 4525605246 Wangkhem Ichal Devi ()
4 KSHETRIGAO CD BLOCK MN-09-006-011-001/790
(Thongju Part-I) 		2009006000NRG23310320230141671 31/03/2023 NINGOMBAM IMO SINGH 2009006WL000816 NINGOMBAM IMO SINGH 00089 CBIN0283160 2761 2761 Processed 12/08/2023 4525605245 NINGOMBAM IMO SINGH ()
5 KSHETRIGAO CD BLOCK MN-09-006-011-001/799
(Thongju Part-I) 		2009006000NRG23310320230141674 31/03/2023 ATHOKPAM RANITOMBI DEVI 2009006WL000816 ATHOKPAM RANITOMBI DEVI 00089 CBIN0283160 3012 3012 Processed 12/08/2023 4525605244 ATHOKPAM RANITOMBI DEVI ()
SubTotal 13303 13303
6 KSHETRIGAO CD BLOCK MN-09-006-011-001/1453
(Thongju Part-I) 		2009006000NRG23310320230141593 31/03/2023 Laitonjam Premabati Devi 2009006WL000816 Laitonjam Premabati Devi 00282 UTBI0RRBMRB 1757 1757 Processed 12/08/2023 4525605248 Laitonjam Premabati Devi ()
SubTotal 1757 1757
Total 15060 15060

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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_39081 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 13303
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39081 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 1757

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