Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:30:18 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_050422FTO_769
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) 		2009006000NRG22010420220812273 05/04/2022 Amakcham Bishan Khumancha 2009006WL003607 Amakcham Bishan Khumancha 00045 BARB0KONGBA 1506 1506 Processed 15/07/2022 3094922900 Amakcham Bishan Khumancha ()
2 KSHETRIGAO CD BLOCK MN-09-006-013-001/559
(Uchekon Nongchup) 		2009006000NRG22010420220812576 05/04/2022 AMAKCHAM ASHAKUMAR 2009006WL003607 AMAKCHAM ASHAKUMAR 00045 BARB0KONGBA 1506 1506 Processed 15/07/2022 3094922899 AMAKCHAM ASHAKUMAR ()
3 KSHETRIGAO CD BLOCK MN-09-006-013-001/827
(Uchekon Nongchup) 		2009006000NRG22010420220812944 05/04/2022 NIRMALA HANJABAM 2009006WL003607 NIRMALA HANJABAM 00045 BARB0KONGBA 1506 1506 Processed 15/07/2022 3094922901 NIRMALA HANJABAM ()
SubTotal 4518 4518
4 KSHETRIGAO CD BLOCK MN-09-006-013-001/832
(Uchekon Nongchup) 		2009006000NRG22010420220812963 05/04/2022 TRIVENI THINGUJAM DEVI 2009006WL003607 TRIVENI THINGUJAM DEVI 00045 BARB0UNIMAN 1506 1506 Processed 15/07/2022 3094922902 TRIVENI THINGUJAM DEVI ()
SubTotal 1506 1506
5 KSHETRIGAO CD BLOCK MN-09-006-013-001/114
(Uchekon Nongchup) 		2009006000NRG22010420220812121 05/04/2022 AMAKCHAM SUNITA 2009006WL003607 AMAKCHAM SUNITA 00089 CBIN0281680 1506 1506 Rejected 15/07/2022 3094922903 Account Closed
SubTotal 1506 1506
6 KSHETRIGAO CD BLOCK MN-09-006-013-001/113
(Uchekon Nongchup) 		2009006000NRG22010420220812117 05/04/2022 A.GOPESHOR 2009006WL003607 A.GOPESHOR 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094922907 A.GOPESHOR ()
7 KSHETRIGAO CD BLOCK MN-09-006-013-001/135
(Uchekon Nongchup) 		2009006000NRG22010420220812209 05/04/2022 AMAKCHAM SABITRI 2009006WL003607 AMAKCHAM SABITRI 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094922909 AMAKCHAM SABITRI ()
8 KSHETRIGAO CD BLOCK MN-09-006-013-001/3
(Uchekon Nongchup) 		2009006000NRG22010420220812300 05/04/2022 NINGOMBAM PURNIMA 2009006WL003607 NINGOMBAM PURNIMA 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094922912 NINGOMBAM PURNIMA ()
9 KSHETRIGAO CD BLOCK MN-09-006-013-001/517-A
(Uchekon Nongchup) 		2009006000NRG22010420220812529 05/04/2022 Amakcham Chanchan 2009006WL003607 Amakcham Chanchan 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094922910 Amakcham Chanchan ()
10 KSHETRIGAO CD BLOCK MN-09-006-013-001/54
(Uchekon Nongchup) 		2009006000NRG22010420220812539 05/04/2022 A. Sobharani 2009006WL003607 A. Sobharani 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094922906 A. Sobharani ()
11 KSHETRIGAO CD BLOCK MN-09-006-013-001/636
(Uchekon Nongchup) 		2009006000NRG22010420220812748 05/04/2022 SAIREM MINA DEVI 2009006WL003607 SAIREM MINA DEVI 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094922911 SAIREM MINA DEVI ()
12 KSHETRIGAO CD BLOCK MN-09-006-013-001/819
(Uchekon Nongchup) 		2009006000NRG22010420220812928 05/04/2022 NINGOMBAM SOFIA DEVI 2009006WL003607 NINGOMBAM SOFIA DEVI 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094922905 NINGOMBAM SOFIA DEVI ()
13 KSHETRIGAO CD BLOCK MN-09-006-013-001/826
(Uchekon Nongchup) 		2009006000NRG22010420220812939 05/04/2022 THINGUJAM MONIKA CHANU 2009006WL003607 THINGUJAM MONIKA CHANU 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094922908 THINGUJAM MONIKA CHANU ()
14 KSHETRIGAO CD BLOCK MN-09-006-013-001/831
(Uchekon Nongchup) 		2009006000NRG22010420220812960 05/04/2022 AMAKCHAM AMUTHOI SINGH 2009006WL003607 AMAKCHAM AMUTHOI SINGH 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094922904 AMAKCHAM AMUTHOI SINGH ()
15 KSHETRIGAO CD BLOCK MN-09-006-013-001/84
(Uchekon Nongchup) 		2009006000NRG22010420220812971 05/04/2022 A. Rina 2009006WL003607 A. Rina 00089 CBIN0283160 1506 1506 Processed 15/07/2022 3094922913 A. Rina ()
SubTotal 15060 15060
16 KSHETRIGAO CD BLOCK MN-09-006-013-001/398
(Uchekon Nongchup) 		2009006000NRG22010420220812424 05/04/2022 MOIRANGTHEM KUNJABI DEVI 2009006WL003607 MOIRANGTHEM KUNJABI DEVI 00282 PUNB0RRBMRB 1506 1506 Processed 15/07/2022 3094922922 MOIRANGTHEM KUNJABI DEVI ()
SubTotal 1506 1506
17 KSHETRIGAO CD BLOCK MN-09-006-013-001/117
(Uchekon Nongchup) 		2009006000NRG22010420220812133 05/04/2022 LANGPOLAKPAM IBETHOI 2009006WL003607 LANGPOLAKPAM IBETHOI 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094922931 LANGPOLAKPAM IBETHOI ()
18 KSHETRIGAO CD BLOCK MN-09-006-013-001/40
(Uchekon Nongchup) 		2009006000NRG22010420220812435 05/04/2022 Premika Gurumayum 2009006WL003607 Premika Gurumayum 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094922930 Premika Gurumayum ()
19 KSHETRIGAO CD BLOCK MN-09-006-013-001/55
(Uchekon Nongchup) 		2009006000NRG22010420220812552 05/04/2022 A. Sunil Singh 2009006WL003607 A. Sunil Singh 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094922929 A. Sunil Singh ()
20 KSHETRIGAO CD BLOCK MN-09-006-013-001/57
(Uchekon Nongchup) 		2009006000NRG22010420220812624 05/04/2022 A. Sobita 2009006WL003607 A. Sobita 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094922928 A. Sobita ()
21 KSHETRIGAO CD BLOCK MN-09-006-013-001/755
(Uchekon Nongchup) 		2009006000NRG22010420220812828 05/04/2022 SAIREM KAJAL DEVI 2009006WL003607 SAIREM KAJAL DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094922933 SAIREM KAJAL DEVI ()
22 KSHETRIGAO CD BLOCK MN-09-006-013-001/820
(Uchekon Nongchup) 		2009006000NRG22010420220812931 05/04/2022 AMAKCHAM HEROJIT SINGH 2009006WL003607 AMAKCHAM HEROJIT SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 15/07/2022 3094922932 AMAKCHAM HEROJIT SINGH ()
SubTotal 9036 9036
23 KSHETRIGAO CD BLOCK MN-09-006-013-001/102
(Uchekon Nongchup) 		2009006000NRG22010420220812077 05/04/2022 Laishram Lanchenba 2009006WL003607 Laishram Lanchenba 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094922914 Laishram Lanchenba ()
24 KSHETRIGAO CD BLOCK MN-09-006-013-001/383
(Uchekon Nongchup) 		2009006000NRG22010420220812373 05/04/2022 Terisa Thingujam 2009006WL003607 Terisa Thingujam 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094922918 Terisa Thingujam ()
25 KSHETRIGAO CD BLOCK MN-09-006-013-001/60
(Uchekon Nongchup) 		2009006000NRG22010420220812652 05/04/2022 Langpoklakpam Topenjit Singh 2009006WL003607 Langpoklakpam Topenjit Singh 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094922916 Langpoklakpam Topenjit Singh ()
26 KSHETRIGAO CD BLOCK MN-09-006-013-001/634
(Uchekon Nongchup) 		2009006000NRG22010420220812740 05/04/2022 AMAKCHAM DINITA DEVI 2009006WL003607 AMAKCHAM DINITA DEVI 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094922920 AMAKCHAM DINITA DEVI ()
27 KSHETRIGAO CD BLOCK MN-09-006-013-001/757
(Uchekon Nongchup) 		2009006000NRG22010420220812836 05/04/2022 BONY SANASAM 2009006WL003607 BONY SANASAM 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094922917 BONY SANASAM ()
28 KSHETRIGAO CD BLOCK MN-09-006-013-001/758
(Uchekon Nongchup) 		2009006000NRG22010420220812839 05/04/2022 LANGPOKLAKPAM RUPAKANTA SINGH 2009006WL003607 LANGPOKLAKPAM RUPAKANTA SINGH 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094922919 LANGPOKLAKPAM RUPAKANTA SINGH ()
29 KSHETRIGAO CD BLOCK MN-09-006-013-001/8
(Uchekon Nongchup) 		2009006000NRG22010420220812912 05/04/2022 Pangambam Tamphasana Devi 2009006WL003607 Pangambam Tamphasana Devi 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094922921 Pangambam Tamphasana Devi ()
30 KSHETRIGAO CD BLOCK MN-09-006-013-001/834
(Uchekon Nongchup) 		2009006000NRG22010420220812968 05/04/2022 SANASAM SANJAOBI DEVI 2009006WL003607 SANASAM SANJAOBI DEVI 00354 PUNB0277500 1506 1506 Processed 15/07/2022 3094922915 SANASAM SANJAOBI DEVI ()
SubTotal 12048 12048
31 KSHETRIGAO CD BLOCK MN-09-006-013-001/828
(Uchekon Nongchup) 		2009006000NRG22010420220812947 05/04/2022 THOUDAM HEMABATI CHANU 2009006WL003607 THOUDAM HEMABATI CHANU 00415 SBIN0004562 1506 1506 Processed 15/07/2022 3094922923 MS THOUDAM HEMABATI CHANU ()
SubTotal 1506 1506
32 KSHETRIGAO CD BLOCK MN-09-006-013-001/561
(Uchekon Nongchup) 		2009006000NRG22010420220812590 05/04/2022 Yumlembam Surmila Devi 2009006WL003607 Yumlembam Surmila Devi 00415 SBIN0005320 1506 1506 Processed 15/07/2022 3094922924 MISS YUMLEMBAM SURMILA DEVI ()
SubTotal 1506 1506
33 KSHETRIGAO CD BLOCK MN-09-006-013-001/379
(Uchekon Nongchup) 		2009006000NRG22010420220812348 05/04/2022 Amakcham Kabina 2009006WL003607 Amakcham Kabina 00415 SBIN0011626 1506 1506 Processed 15/07/2022 3094922925 MRS SARANGTHEM KABINA DEVI ()
34 KSHETRIGAO CD BLOCK MN-09-006-013-001/51
(Uchekon Nongchup) 		2009006000NRG22010420220812521 05/04/2022 AMAKCHAM RAJU 2009006WL003607 AMAKCHAM RAJU 00415 SBIN0011626 1506 1506 Processed 15/07/2022 3094922926 MRS TOIJAM RAJU DEVI ()
SubTotal 3012 3012
35 KSHETRIGAO CD BLOCK MN-09-006-013-001/624
(Uchekon Nongchup) 		2009006000NRG22010420220812695 05/04/2022 LAIRIKYENGBAM KHEDA MEITEI 2009006WL003607 LAIRIKYENGBAM KHEDA MEITEI 00462 UCBA0002996 1506 1506 Processed 15/07/2022 3094922927 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_769 Bank of Baroda BARB0KONGBA KONGBA BRANCH 4518
2 KSHETRIGAO CD BLOCK MN2009009_050422FTO_769 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1506
3 KSHETRIGAO CD BLOCK MN2009009_050422FTO_769 Central Bank Of India CBIN0281680 IMPHAL 1506
4 KSHETRIGAO CD BLOCK MN2009009_050422FTO_769 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 15060
5 KSHETRIGAO CD BLOCK MN2009009_050422FTO_769 Manipur Rural Bank PUNB0RRBMRB Kongba 1506
6 KSHETRIGAO CD BLOCK MN2009009_050422FTO_769 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 9036
7 KSHETRIGAO CD BLOCK MN2009009_050422FTO_769 Punjab National Bank PUNB0277500 IRILBUNG 12048
8 KSHETRIGAO CD BLOCK MN2009009_050422FTO_769 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
9 KSHETRIGAO CD BLOCK MN2009009_050422FTO_769 State Bank of India SBIN0005320 M U CAMPUS 1506
10 KSHETRIGAO CD BLOCK MN2009009_050422FTO_769 State Bank of India SBIN0011626 POROMPAT 3012
11 KSHETRIGAO CD BLOCK MN2009009_050422FTO_769 UCO Bank UCBA0002996 Mantripukhri 1506

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