Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:13 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_010422FTO_185
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-09-006-005-001/1047
(Kshetrigao Part-II) 		2009006000NRG22300320220715249 01/04/2022 Nashiruddin 2009006WL003317 Nashiruddin 00045 BARB0KONGBA 3012 3012 Processed 07/07/2022 2850196876 Nashiruddin ()
2 KSHETRIGAO CD BLOCK MN-09-006-005-001/1048
(Kshetrigao Part-II) 		2009006000NRG22300320220715250 01/04/2022 ANISA 2009006WL003317 ANISA 00045 BARB0KONGBA 3012 3012 Processed 07/07/2022 2850196875 ANISA ()
SubTotal 6024 6024
3 KSHETRIGAO CD BLOCK MN-09-006-005-001/1042
(Kshetrigao Part-II) 		2009006000NRG22300320220715244 01/04/2022 ABDUL RASHID 2009006WL003317 ABDUL RASHID 00045 BARB0UNIMAN 3012 3012 Processed 07/07/2022 2850196880 ABDUL RASHID ()
4 KSHETRIGAO CD BLOCK MN-09-006-005-001/1043
(Kshetrigao Part-II) 		2009006000NRG22300320220715245 01/04/2022 JAMIRUL 2009006WL003317 JAMIRUL 00045 BARB0UNIMAN 3012 3012 Processed 07/07/2022 2850196879 JAMIRUL ()
5 KSHETRIGAO CD BLOCK MN-09-006-005-001/1047
(Kshetrigao Part-II) 		2009006000NRG22300320220715248 01/04/2022 NURINA 2009006WL003317 NURINA 00045 BARB0UNIMAN 3012 3012 Processed 07/07/2022 2850196881 NURINA ()
6 KSHETRIGAO CD BLOCK MN-09-006-005-001/1049
(Kshetrigao Part-II) 		2009006000NRG22300320220715251 01/04/2022 AMIR KHAN 2009006WL003317 AMIR KHAN 00045 BARB0UNIMAN 3012 3012 Processed 07/07/2022 2850196878 AMIR KHAN ()
7 KSHETRIGAO CD BLOCK MN-09-006-005-001/1052
(Kshetrigao Part-II) 		2009006000NRG22300320220715254 01/04/2022 ABDUL RAKIP 2009006WL003317 ABDUL RAKIP 00045 BARB0UNIMAN 3012 3012 Processed 07/07/2022 2850196877 ABDUL RAKIP ()
SubTotal 15060 15060
8 KSHETRIGAO CD BLOCK MN-09-006-005-001/1054
(Kshetrigao Part-II) 		2009006000NRG22300320220715256 01/04/2022 AKIBUR 2009006WL003317 AKIBUR 00152 HDFC0001999 3012 3012 Processed 07/07/2022 2850196882 AKIBUR ()
SubTotal 3012 3012
9 KSHETRIGAO CD BLOCK MN-09-006-005-001/1051
(Kshetrigao Part-II) 		2009006000NRG22300320220715253 01/04/2022 RIYAJUDDIN 2009006WL003317 RIYAJUDDIN 00282 PUNB0RRBMRB 3012 3012 Processed 07/07/2022 2850196884 RIYAJUDDIN ()
10 KSHETRIGAO CD BLOCK MN-09-006-005-001/1053
(Kshetrigao Part-II) 		2009006000NRG22300320220715255 01/04/2022 B SAJIDA BEGUM 2009006WL003317 B SAJIDA BEGUM 00282 PUNB0RRBMRB 3012 3012 Processed 07/07/2022 2850196886 B SAJIDA BEGUM ()
11 KSHETRIGAO CD BLOCK MN-09-006-005-001/1055
(Kshetrigao Part-II) 		2009006000NRG22300320220715257 01/04/2022 ROMINA 2009006WL003317 ROMINA 00282 PUNB0RRBMRB 3012 3012 Processed 07/07/2022 2850196885 ROMINA ()
SubTotal 9036 9036
12 KSHETRIGAO CD BLOCK MN-09-006-005-001/2
(Kshetrigao Part-II) 		2009006000NRG22300320220715268 01/04/2022 Majida 2009006WL003317 Majida 00282 UTBI0RRBMRB 3012 3012 Processed 07/07/2022 2850196891 Majida ()
13 KSHETRIGAO CD BLOCK MN-09-006-005-001/22
(Kshetrigao Part-II) 		2009006000NRG22300320220715272 01/04/2022 SULTANA SHAHNI 2009006WL003317 SULTANA SHAHNI 00282 UTBI0RRBMRB 3012 3012 Processed 07/07/2022 2850196888 SULTANA SHAHNI ()
14 KSHETRIGAO CD BLOCK MN-09-006-005-001/24
(Kshetrigao Part-II) 		2009006000NRG22300320220715274 01/04/2022 YUMKHAIBAM MASNAD 2009006WL003317 YUMKHAIBAM MASNAD 00282 UTBI0RRBMRB 3012 3012 Processed 07/07/2022 2850196890 YUMKHAIBAM MASNAD ()
15 KSHETRIGAO CD BLOCK MN-09-006-005-001/26
(Kshetrigao Part-II) 		2009006000NRG22300320220715276 01/04/2022 Sarejan 2009006WL003317 Sarejan 00282 UTBI0RRBMRB 3012 3012 Processed 07/07/2022 2850196889 Sarejan ()
SubTotal 12048 12048
16 KSHETRIGAO CD BLOCK MN-09-006-005-001/1046
(Kshetrigao Part-II) 		2009006000NRG22300320220715247 01/04/2022 ABDUL HELALUDDIN 2009006WL003317 ABDUL HELALUDDIN 00354 PUNB0277500 3012 3012 Processed 07/07/2022 2850196883 ABDUL HELALUDDIN ()
SubTotal 3012 3012
17 KSHETRIGAO CD BLOCK MN-09-006-005-001/1045
(Kshetrigao Part-II) 		2009006000NRG22300320220715246 01/04/2022 AJMIDA 2009006WL003317 AJMIDA 00415 SBIN0004461 3012 3012 Processed 07/07/2022 2850196887 MISS ATHOKPAM VISION DEVI ()
SubTotal 3012 3012
18 KSHETRIGAO CD BLOCK MN-09-006-005-001/1050
(Kshetrigao Part-II) 		2009006000NRG22300320220715252 01/04/2022 JARINA 2009006WL003317 JARINA 00703 AIRP0000001 3012 3012 Processed 08/07/2022 2850196874 JARINA ()
SubTotal 3012 3012
Total 54216 54216

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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_185 Bank of Baroda BARB0KONGBA KONGBA BRANCH 6024
2 KSHETRIGAO CD BLOCK MN2009009_010422FTO_185 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 15060
3 KSHETRIGAO CD BLOCK MN2009009_010422FTO_185 HDFC Bank HDFC0001999 IMPHAL 3012
4 KSHETRIGAO CD BLOCK MN2009009_010422FTO_185 Manipur Rural Bank PUNB0RRBMRB Porompat 9036
5 KSHETRIGAO CD BLOCK MN2009009_010422FTO_185 Manipur Rural Bank UTBI0RRBMRB Porompat 12048
6 KSHETRIGAO CD BLOCK MN2009009_010422FTO_185 Punjab National Bank PUNB0277500 IRILBUNG 3012
7 KSHETRIGAO CD BLOCK MN2009009_010422FTO_185 State Bank of India SBIN0004461 THOUBAL 3012
8 KSHETRIGAO CD BLOCK MN2009009_010422FTO_185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3012

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