Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:57:10 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_010422FTO_178
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-09-006-015-001/2141
(Khongman) 		2009006000NRG22290320220603861 01/04/2022 Ningombam Johnson Meitei 2009006WL002918 Ningombam Johnson Meitei 00045 BARB0FCSGOD 1506 1506 Processed 10/04/2023 0684183060 Ningombam Johnson Meitei ()
SubTotal 1506 1506
2 KSHETRIGAO CD BLOCK MN-09-006-015-001/2573
(Khongman) 		2009006000NRG22290320220603904 01/04/2022 Irom Monica 2009006WL002918 Irom Monica 00078 CNRB0003955 1506 1506 Processed 10/04/2023 0684183049 Irom Monica ()
3 KSHETRIGAO CD BLOCK MN-09-006-015-001/2723
(Khongman) 		2009006000NRG22290320220603922 01/04/2022 Moirangthem Prasanta Singh 2009006WL002918 Moirangthem Prasanta Singh 00078 CNRB0003955 1506 1506 Processed 10/04/2023 0684183058 Moirangthem Prasanta Singh ()
SubTotal 3012 3012
4 KSHETRIGAO CD BLOCK MN-09-006-015-001/2292
(Khongman) 		2009006000NRG22290320220603867 01/04/2022 Seram Gatu Meitei 2009006WL002918 Seram Gatu Meitei 00089 CBIN0284916 1506 1506 Processed 10/04/2023 0684183059 Seram Gatu Meitei ()
SubTotal 1506 1506
5 KSHETRIGAO CD BLOCK MN-09-006-015-001/354
(Khongman) 		2009006000NRG22290320220603928 01/04/2022 Leiphrakpam Tampha Devi 2009006WL002918 Leiphrakpam Tampha Devi 00282 PUNB0RRBMRB 1506 1506 Rejected 10/04/2023 0684183053 No Such Account
6 KSHETRIGAO CD BLOCK MN-09-006-015-001/357
(Khongman) 		2009006000NRG22290320220603933 01/04/2022 Ningombam Thoiba Meitei 2009006WL002918 Ningombam Thoiba Meitei 00282 PUNB0RRBMRB 1506 1506 Rejected 10/04/2023 0684183064 No Such Account
7 KSHETRIGAO CD BLOCK MN-09-006-015-001/597
(Khongman) 		2009006000NRG22290320220603958 01/04/2022 Nepram Surjit Meitei 2009006WL002918 Nepram Surjit Meitei 00282 PUNB0RRBMRB 1506 1506 Rejected 10/04/2023 0684183065 No Such Account
SubTotal 4518 4518
8 KSHETRIGAO CD BLOCK MN-09-006-015-001/2324
(Khongman) 		2009006000NRG22290320220603873 01/04/2022 Loitongbam Roshan Singh 2009006WL002918 Loitongbam Roshan Singh 00349 PSIB0021091 1506 1506 Processed 10/04/2023 0684183056 Loitongbam Roshan Singh ()
9 KSHETRIGAO CD BLOCK MN-09-006-015-001/2325
(Khongman) 		2009006000NRG22290320220603874 01/04/2022 Laishram Roma Devi 2009006WL002918 Laishram Roma Devi 00349 PSIB0021091 1506 1506 Processed 10/04/2023 0684183057 Laishram Roma Devi ()
SubTotal 3012 3012
10 KSHETRIGAO CD BLOCK MN-09-006-015-001/2728
(Khongman) 		2009006000NRG22290320220603927 01/04/2022 Moirangthem Inaobi Devi 2009006WL002918 Moirangthem Inaobi Devi 00354 PUNB0025420 1506 1506 Processed 10/04/2023 0684183050 Moirangthem Inaobi Devi ()
SubTotal 1506 1506
11 KSHETRIGAO CD BLOCK MN-09-006-015-001/2722
(Khongman) 		2009006000NRG22290320220603921 01/04/2022 Moirangthem Thoithoi 2009006WL002918 Moirangthem Thoithoi 00354 PUNB0048420 1506 1506 Processed 10/04/2023 0684183051 Moirangthem Thoithoi ()
SubTotal 1506 1506
12 KSHETRIGAO CD BLOCK MN-09-006-015-001/1169
(Khongman) 		2009006000NRG22290320220603525 01/04/2022 Irom Ibecha Devi 2009006WL002918 Irom Ibecha Devi 00354 PUNB0065120 1506 1506 Processed 10/04/2023 0684183067 Irom Ibecha Devi ()
13 KSHETRIGAO CD BLOCK MN-09-006-015-001/1189
(Khongman) 		2009006000NRG22290320220603527 01/04/2022 Laiphrakpam Premjit Singh 2009006WL002918 Laiphrakpam Premjit Singh 00354 PUNB0065120 1506 1506 Processed 10/04/2023 0684183054 Laiphrakpam Premjit Singh ()
14 KSHETRIGAO CD BLOCK MN-09-006-015-001/1249
(Khongman) 		2009006000NRG22290320220603538 01/04/2022 Athokpam Medhapati Devi 2009006WL002918 Athokpam Medhapati Devi 00354 PUNB0065120 1506 1506 Rejected 10/04/2023 0684183055 Account Closed
SubTotal 4518 4518
15 KSHETRIGAO CD BLOCK MN-09-006-015-001/1298
(Khongman) 		2009006000NRG22290320220603565 01/04/2022 Ningombam Surjit Singh 2009006WL002918 Ningombam Surjit Singh 00354 PUNB0065220 1506 1506 Processed 10/04/2023 0684183066 Ningombam Surjit Singh ()
SubTotal 1506 1506
16 KSHETRIGAO CD BLOCK MN-09-006-015-001/2518
(Khongman) 		2009006000NRG22290320220603886 01/04/2022 Mutum Ranjana Chanu 2009006WL002918 Mutum Ranjana Chanu 00415 SBIN0005320 1506 1506 Processed 10/04/2023 0684183068 MRS MUTUM RANJANA CHANU ()
17 KSHETRIGAO CD BLOCK MN-09-006-015-001/672
(Khongman) 		2009006000NRG22290320220604078 01/04/2022 Kongbrailatpam Sadhana Devi 2009006WL002918 Kongbrailatpam Sadhana Devi 00415 SBIN0005320 1506 1506 Processed 10/04/2023 0684183063 MRS KONGBRAILATPAM SADHANA DEVI ()
SubTotal 3012 3012
18 KSHETRIGAO CD BLOCK MN-09-006-015-001/1423
(Khongman) 		2009006000NRG22290320220603651 01/04/2022 Moirangthem Chhatrajit 2009006WL002918 Moirangthem Chhatrajit 00415 SBIN0017403 1506 1506 Processed 10/04/2023 0684183062 MR MOIRANGTHEM CHHATRAJIT ()
19 KSHETRIGAO CD BLOCK MN-09-006-015-001/2718
(Khongman) 		2009006000NRG22290320220603916 01/04/2022 Ningombam Seema Chanu 2009006WL002918 Ningombam Seema Chanu 00415 SBIN0017403 1506 1506 Processed 10/04/2023 0684183052 MRS NINGOMBAM SEEMA CHANU ()
SubTotal 3012 3012
20 KSHETRIGAO CD BLOCK MN-09-006-015-001/2644
(Khongman) 		2009006000NRG22290320220603909 01/04/2022 Moirangthem Rishikanta Singh 2009006WL002918 Moirangthem Rishikanta Singh 00462 UCBA0002995 1506 1506 Processed 10/04/2023 0684183061 MOIRANGTHEM RISHIKANTA SINGH ()
SubTotal 1506 1506
Total 30120 30120

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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_010422FTO_178 Bank of Baroda BARB0FCSGOD FCS Manipur 1506
2 KSHETRIGAO CD BLOCK MN2009009_010422FTO_178 Canara Bank CNRB0003955 Than gal bazaar 3012
3 KSHETRIGAO CD BLOCK MN2009009_010422FTO_178 Central Bank Of India CBIN0284916 POROMPAT 1506
4 KSHETRIGAO CD BLOCK MN2009009_010422FTO_178 Manipur Rural Bank PUNB0RRBMRB Singjamei 4518
5 KSHETRIGAO CD BLOCK MN2009009_010422FTO_178 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 3012
6 KSHETRIGAO CD BLOCK MN2009009_010422FTO_178 Punjab National Bank PUNB0025420 Imphal 1506
7 KSHETRIGAO CD BLOCK MN2009009_010422FTO_178 Punjab National Bank PUNB0048420 Paona Bazar 1506
8 KSHETRIGAO CD BLOCK MN2009009_010422FTO_178 Punjab National Bank PUNB0065120 SINGJAMEI 4518
9 KSHETRIGAO CD BLOCK MN2009009_010422FTO_178 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1506
10 KSHETRIGAO CD BLOCK MN2009009_010422FTO_178 State Bank of India SBIN0005320 M U CAMPUS 3012
11 KSHETRIGAO CD BLOCK MN2009009_010422FTO_178 State Bank of India SBIN0017403 SINGJAMEI 3012
12 KSHETRIGAO CD BLOCK MN2009009_010422FTO_178 UCO Bank UCBA0002995 SINGJAMEI BRANCH 1506

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