Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:04 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_050422FTO_766
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-09-006-013-001/24
(Uchekon Nongchup) 		2009006000NRG22010420220812271 05/04/2022 Amakcham Bishan Khumancha 2009006WL003607 Amakcham Bishan Khumancha 00045 BARB0KONGBA 1506 1506 Processed 15/07/2022 3094920597 Amakcham Bishan Khumancha ()
2 KSHETRIGAO CD BLOCK MN-09-006-013-001/559
(Uchekon Nongchup) 		2009006000NRG22010420220812575 05/04/2022 AMAKCHAM ASHAKUMAR 2009006WL003607 AMAKCHAM ASHAKUMAR 00045 BARB0KONGBA 1506 1506 Processed 15/07/2022 3094920596 AMAKCHAM ASHAKUMAR ()
3 KSHETRIGAO CD BLOCK MN-09-006-013-001/827
(Uchekon Nongchup) 		2009006000NRG22010420220812943 05/04/2022 NIRMALA HANJABAM 2009006WL003607 NIRMALA HANJABAM 00045 BARB0KONGBA 1506 1506 Processed 15/07/2022 3094920598 NIRMALA HANJABAM ()
SubTotal 4518 4518
4 KSHETRIGAO CD BLOCK MN-09-006-013-001/832
(Uchekon Nongchup) 		2009006000NRG22010420220812964 05/04/2022 TRIVENI THINGUJAM DEVI 2009006WL003607 TRIVENI THINGUJAM DEVI 00045 BARB0UNIMAN 1506 1506 Processed 15/07/2022 3094920599 TRIVENI THINGUJAM DEVI ()
SubTotal 1506 1506
5 KSHETRIGAO CD BLOCK MN-09-006-013-001/114
(Uchekon Nongchup) 		2009006000NRG22010420220812118 05/04/2022 AMAKCHAM SUNITA 2009006WL003607 AMAKCHAM SUNITA 00089 CBIN0281680 1506 1506 Rejected 15/07/2022 3094920600 Account Closed
SubTotal 1506 1506
6 KSHETRIGAO CD BLOCK MN-09-006-013-001/113
(Uchekon Nongchup) 		2009006000NRG22010420220812116 05/04/2022 A.GOPESHOR 2009006WL003607 A.GOPESHOR 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094920604 A.GOPESHOR ()
7 KSHETRIGAO CD BLOCK MN-09-006-013-001/135
(Uchekon Nongchup) 		2009006000NRG22010420220812206 05/04/2022 AMAKCHAM SABITRI 2009006WL003607 AMAKCHAM SABITRI 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094920606 AMAKCHAM SABITRI ()
8 KSHETRIGAO CD BLOCK MN-09-006-013-001/3
(Uchekon Nongchup) 		2009006000NRG22010420220812301 05/04/2022 NINGOMBAM PURNIMA 2009006WL003607 NINGOMBAM PURNIMA 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094920609 NINGOMBAM PURNIMA ()
9 KSHETRIGAO CD BLOCK MN-09-006-013-001/517-A
(Uchekon Nongchup) 		2009006000NRG22010420220812528 05/04/2022 Amakcham Chanchan 2009006WL003607 Amakcham Chanchan 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094920607 Amakcham Chanchan ()
10 KSHETRIGAO CD BLOCK MN-09-006-013-001/54
(Uchekon Nongchup) 		2009006000NRG22010420220812540 05/04/2022 A. Sobharani 2009006WL003607 A. Sobharani 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094920603 A. Sobharani ()
11 KSHETRIGAO CD BLOCK MN-09-006-013-001/636
(Uchekon Nongchup) 		2009006000NRG22010420220812747 05/04/2022 SAIREM MINA DEVI 2009006WL003607 SAIREM MINA DEVI 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094920608 SAIREM MINA DEVI ()
12 KSHETRIGAO CD BLOCK MN-09-006-013-001/819
(Uchekon Nongchup) 		2009006000NRG22010420220812927 05/04/2022 NINGOMBAM SOFIA DEVI 2009006WL003607 NINGOMBAM SOFIA DEVI 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094920602 NINGOMBAM SOFIA DEVI ()
13 KSHETRIGAO CD BLOCK MN-09-006-013-001/826
(Uchekon Nongchup) 		2009006000NRG22010420220812940 05/04/2022 THINGUJAM MONIKA CHANU 2009006WL003607 THINGUJAM MONIKA CHANU 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094920605 THINGUJAM MONIKA CHANU ()
14 KSHETRIGAO CD BLOCK MN-09-006-013-001/831
(Uchekon Nongchup) 		2009006000NRG22010420220812959 05/04/2022 AMAKCHAM AMUTHOI SINGH 2009006WL003607 AMAKCHAM AMUTHOI SINGH 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094920601 AMAKCHAM AMUTHOI SINGH ()
15 KSHETRIGAO CD BLOCK MN-09-006-013-001/84
(Uchekon Nongchup) 		2009006000NRG22010420220812972 05/04/2022 A. Rina 2009006WL003607 A. Rina 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094920610 A. Rina ()
SubTotal 15060 15060
16 KSHETRIGAO CD BLOCK MN-09-006-013-001/398
(Uchekon Nongchup) 		2009006000NRG22010420220812425 05/04/2022 MOIRANGTHEM KUNJABI DEVI 2009006WL003607 MOIRANGTHEM KUNJABI DEVI 00282 PUNB0RRBMRB 1506 1506 Processed 15/07/2022 3094920619 MOIRANGTHEM KUNJABI DEVI ()
SubTotal 1506 1506
17 KSHETRIGAO CD BLOCK MN-09-006-013-001/117
(Uchekon Nongchup) 		2009006000NRG22010420220812132 05/04/2022 LANGPOLAKPAM IBETHOI 2009006WL003607 LANGPOLAKPAM IBETHOI 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094920628 LANGPOLAKPAM IBETHOI ()
18 KSHETRIGAO CD BLOCK MN-09-006-013-001/40
(Uchekon Nongchup) 		2009006000NRG22010420220812437 05/04/2022 Premika Gurumayum 2009006WL003607 Premika Gurumayum 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094920627 Premika Gurumayum ()
19 KSHETRIGAO CD BLOCK MN-09-006-013-001/55
(Uchekon Nongchup) 		2009006000NRG22010420220812551 05/04/2022 A. Sunil Singh 2009006WL003607 A. Sunil Singh 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094920626 A. Sunil Singh ()
20 KSHETRIGAO CD BLOCK MN-09-006-013-001/57
(Uchekon Nongchup) 		2009006000NRG22010420220812623 05/04/2022 A. Sobita 2009006WL003607 A. Sobita 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094920625 A. Sobita ()
21 KSHETRIGAO CD BLOCK MN-09-006-013-001/755
(Uchekon Nongchup) 		2009006000NRG22010420220812827 05/04/2022 SAIREM KAJAL DEVI 2009006WL003607 SAIREM KAJAL DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094920630 SAIREM KAJAL DEVI ()
22 KSHETRIGAO CD BLOCK MN-09-006-013-001/820
(Uchekon Nongchup) 		2009006000NRG22010420220812932 05/04/2022 AMAKCHAM HEROJIT SINGH 2009006WL003607 AMAKCHAM HEROJIT SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094920629 AMAKCHAM HEROJIT SINGH ()
SubTotal 9036 9036
23 KSHETRIGAO CD BLOCK MN-09-006-013-001/102
(Uchekon Nongchup) 		2009006000NRG22010420220812075 05/04/2022 Laishram Lanchenba 2009006WL003607 Laishram Lanchenba 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094920611 Laishram Lanchenba ()
24 KSHETRIGAO CD BLOCK MN-09-006-013-001/383
(Uchekon Nongchup) 		2009006000NRG22010420220812371 05/04/2022 Terisa Thingujam 2009006WL003607 Terisa Thingujam 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094920615 Terisa Thingujam ()
25 KSHETRIGAO CD BLOCK MN-09-006-013-001/60
(Uchekon Nongchup) 		2009006000NRG22010420220812650 05/04/2022 Langpoklakpam Topenjit Singh 2009006WL003607 Langpoklakpam Topenjit Singh 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094920613 Langpoklakpam Topenjit Singh ()
26 KSHETRIGAO CD BLOCK MN-09-006-013-001/634
(Uchekon Nongchup) 		2009006000NRG22010420220812739 05/04/2022 AMAKCHAM DINITA DEVI 2009006WL003607 AMAKCHAM DINITA DEVI 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094920617 AMAKCHAM DINITA DEVI ()
27 KSHETRIGAO CD BLOCK MN-09-006-013-001/757
(Uchekon Nongchup) 		2009006000NRG22010420220812835 05/04/2022 BONY SANASAM 2009006WL003607 BONY SANASAM 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094920614 BONY SANASAM ()
28 KSHETRIGAO CD BLOCK MN-09-006-013-001/758
(Uchekon Nongchup) 		2009006000NRG22010420220812840 05/04/2022 LANGPOKLAKPAM RUPAKANTA SINGH 2009006WL003607 LANGPOKLAKPAM RUPAKANTA SINGH 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094920616 LANGPOKLAKPAM RUPAKANTA SINGH ()
29 KSHETRIGAO CD BLOCK MN-09-006-013-001/8
(Uchekon Nongchup) 		2009006000NRG22010420220812910 05/04/2022 Pangambam Tamphasana Devi 2009006WL003607 Pangambam Tamphasana Devi 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094920618 Pangambam Tamphasana Devi ()
30 KSHETRIGAO CD BLOCK MN-09-006-013-001/834
(Uchekon Nongchup) 		2009006000NRG22010420220812967 05/04/2022 SANASAM SANJAOBI DEVI 2009006WL003607 SANASAM SANJAOBI DEVI 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094920612 SANASAM SANJAOBI DEVI ()
SubTotal 12048 12048
31 KSHETRIGAO CD BLOCK MN-09-006-013-001/828
(Uchekon Nongchup) 		2009006000NRG22010420220812948 05/04/2022 THOUDAM HEMABATI CHANU 2009006WL003607 THOUDAM HEMABATI CHANU 00415 SBIN0004562 1506 1506 Processed 15/07/2022 3094920620 MS THOUDAM HEMABATI CHANU ()
SubTotal 1506 1506
32 KSHETRIGAO CD BLOCK MN-09-006-013-001/561
(Uchekon Nongchup) 		2009006000NRG22010420220812592 05/04/2022 Yumlembam Surmila Devi 2009006WL003607 Yumlembam Surmila Devi 00415 SBIN0005320 1506 1506 Processed 15/07/2022 3094920621 MISS YUMLEMBAM SURMILA DEVI ()
SubTotal 1506 1506
33 KSHETRIGAO CD BLOCK MN-09-006-013-001/379
(Uchekon Nongchup) 		2009006000NRG22010420220812349 05/04/2022 Amakcham Kabina 2009006WL003607 Amakcham Kabina 00415 SBIN0011626 1506 1506 Processed 15/07/2022 3094920622 MRS SARANGTHEM KABINA DEVI ()
34 KSHETRIGAO CD BLOCK MN-09-006-013-001/51
(Uchekon Nongchup) 		2009006000NRG22010420220812520 05/04/2022 AMAKCHAM RAJU 2009006WL003607 AMAKCHAM RAJU 00415 SBIN0011626 1506 1506 Processed 15/07/2022 3094920623 MRS TOIJAM RAJU DEVI ()
SubTotal 3012 3012
35 KSHETRIGAO CD BLOCK MN-09-006-013-001/624
(Uchekon Nongchup) 		2009006000NRG22010420220812696 05/04/2022 LAIRIKYENGBAM KHEDA MEITEI 2009006WL003607 LAIRIKYENGBAM KHEDA MEITEI 00462 UCBA0002996 1506 1506 Processed 15/07/2022 3094920624 LAIREMBAM KHETRA SINGH ()
SubTotal 1506 1506
Total 52710 52710

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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_050422FTO_766 Bank of Baroda BARB0KONGBA KONGBA BRANCH 4518
2 KSHETRIGAO CD BLOCK MN2009009_050422FTO_766 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1506
3 KSHETRIGAO CD BLOCK MN2009009_050422FTO_766 Central Bank Of India CBIN0281680 IMPHAL 1506
4 KSHETRIGAO CD BLOCK MN2009009_050422FTO_766 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 15060
5 KSHETRIGAO CD BLOCK MN2009009_050422FTO_766 Manipur Rural Bank PUNB0RRBMRB Kongba 1506
6 KSHETRIGAO CD BLOCK MN2009009_050422FTO_766 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 9036
7 KSHETRIGAO CD BLOCK MN2009009_050422FTO_766 Punjab National Bank PUNB0277500 IRILBUNG 12048
8 KSHETRIGAO CD BLOCK MN2009009_050422FTO_766 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
9 KSHETRIGAO CD BLOCK MN2009009_050422FTO_766 State Bank of India SBIN0005320 M U CAMPUS 1506
10 KSHETRIGAO CD BLOCK MN2009009_050422FTO_766 State Bank of India SBIN0011626 POROMPAT 3012
11 KSHETRIGAO CD BLOCK MN2009009_050422FTO_766 UCO Bank UCBA0002996 Mantripukhri 1506

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