Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:08:39 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39174
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-09-006-011-001/1317
(Thongju Part-I) 		2009006000NRG23310320230142289 31/03/2023 SAGOLSEM RAJESH 2009006WL000820 SAGOLSEM RAJESH 00089 CBIN0283160 251 251 Processed 01/04/2023 0417310100 SAGOLSEM RAJESH ()
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1817
(Thongju Part-I) 		2009006000NRG23310320230142306 31/03/2023 THINGUJAM LUXMI DEVI 2009006WL000820 THINGUJAM LUXMI DEVI 00089 CBIN0283160 502 502 Processed 01/04/2023 0417310098 THINGUJAM LUXMI DEVI ()
SubTotal 753 753
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/1196
(Thongju Part-I) 		2009006000NRG23310320230142286 31/03/2023 THINGUJAM HITLER SINGH 2009006WL000820 THINGUJAM HITLER SINGH 00089 CBIN0284916 502 502 Processed 01/04/2023 0417310099 THINGUJAM HITLER SINGH ()
SubTotal 502 502
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_39174 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 753
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39174 Central Bank Of India CBIN0284916 POROMPAT 502

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