Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:10:00 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39109
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-09-006-001-002/466
(Top Naoria) 		2009006000NRG23280320230096915 31/03/2023 Athoibi 2009006WL000586 Athoibi 00045 BARB0KONGBA 1506 1506 Processed 26/09/2023 5876182196 Athoibi ()
SubTotal 1506 1506
2 KSHETRIGAO CD BLOCK MN-09-006-001-002/170
(Top Naoria) 		2009006000NRG23280320230096738 31/03/2023 MRS KAMARUNESHA 2009006WL000586 MRS KAMARUNESHA 00282 UTBI0RRBMRB 1506 1506 Processed 26/09/2023 5876182198 MRS KAMARUNESHA ()
3 KSHETRIGAO CD BLOCK MN-09-006-001-002/502
(Top Naoria) 		2009006000NRG23280320230096954 31/03/2023 Rukshana 2009006WL000586 Rukshana 00282 UTBI0RRBMRB 1506 1506 Processed 26/09/2023 5876182197 Rukshana ()
SubTotal 3012 3012
Total 4518 4518

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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_39109 Bank of Baroda BARB0KONGBA KONGBA BRANCH 1506
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39109 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 3012

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