Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:24 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_080422FTO_1830
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-09-006-010-003/193
(Bashikhong) 		2009006000NRG20080420220955808 08/04/2022 KANGUJAM PUNIMASHI DEVI 2009006WL0004291 KANGUJAM PUNIMASHI DEVI 00045 BARB0KONGBA 1314 1314 Processed 12/04/2022 0367477249 KANGUJAMPUNIMASHIDEVI ()
2 KSHETRIGAO CD BLOCK MN-09-006-010-003/193
(Bashikhong) 		2009006000NRG20080420220955809 08/04/2022 KANGUJAM PUNIMASHI DEVI 2009006WL0004291 KANGUJAM PUNIMASHI DEVI 00045 BARB0KONGBA 1314 1314 Processed 12/04/2022 0367477244 KANGUJAMPUNIMASHIDEVI ()
3 KSHETRIGAO CD BLOCK MN-09-006-010-003/193
(Bashikhong) 		2009006000NRG20080420220955810 08/04/2022 KANGUJAM PUNIMASHI DEVI 2009006WL0004291 KANGUJAM PUNIMASHI DEVI 00045 BARB0KONGBA 1314 1314 Processed 12/04/2022 0367477243 KANGUJAMPUNIMASHIDEVI ()
4 KSHETRIGAO CD BLOCK MN-09-006-010-003/193
(Bashikhong) 		2009006000NRG20080420220955811 08/04/2022 KANGUJAM PUNIMASHI DEVI 2009006WL0004291 KANGUJAM PUNIMASHI DEVI 00045 BARB0KONGBA 1314 1314 Processed 12/04/2022 0367477273 KANGUJAMPUNIMASHIDEVI ()
5 KSHETRIGAO CD BLOCK MN-09-006-010-003/193
(Bashikhong) 		2009006000NRG20080420220955812 08/04/2022 KANGUJAM PUNIMASHI DEVI 2009006WL0004291 KANGUJAM PUNIMASHI DEVI 00045 BARB0KONGBA 2190 2190 Processed 12/04/2022 0367477248 KANGUJAMPUNIMASHIDEVI ()
6 KSHETRIGAO CD BLOCK MN-09-006-010-003/193
(Bashikhong) 		2009006000NRG20080420220955813 08/04/2022 KANGUJAM PUNIMASHI DEVI 2009006WL0004291 KANGUJAM PUNIMASHI DEVI 00045 BARB0KONGBA 1314 1314 Processed 12/04/2022 0367477245 KANGUJAMPUNIMASHIDEVI ()
7 KSHETRIGAO CD BLOCK MN-09-006-010-003/193
(Bashikhong) 		2009006000NRG20080420220955814 08/04/2022 KANGUJAM PUNIMASHI DEVI 2009006WL0004291 KANGUJAM PUNIMASHI DEVI 00045 BARB0KONGBA 1314 1314 Processed 12/04/2022 0367477246 KANGUJAMPUNIMASHIDEVI ()
8 KSHETRIGAO CD BLOCK MN-09-006-010-003/193
(Bashikhong) 		2009006000NRG20080420220955815 08/04/2022 KANGUJAM PUNIMASHI DEVI 2009006WL0004291 KANGUJAM PUNIMASHI DEVI 00045 BARB0KONGBA 2628 2628 Processed 12/04/2022 0367477247 KANGUJAMPUNIMASHIDEVI ()
SubTotal 12702 12702
9 KSHETRIGAO CD BLOCK MN-09-006-001-003/328
(Top Naoria) 		2009006000NRG20080420220955838 08/04/2022 W. RASHI DEVI 2009006WL0004294 W. RASHI DEVI 00152 HDFC0004744 1314 1314 Processed 12/04/2022 0367477252 W.RASHIDEVI ()
10 KSHETRIGAO CD BLOCK MN-09-006-001-003/328
(Top Naoria) 		2009006000NRG20080420220955839 08/04/2022 W. RASHI DEVI 2009006WL0004294 W. RASHI DEVI 00152 HDFC0004744 1314 1314 Processed 12/04/2022 0367477272 W.RASHIDEVI ()
11 KSHETRIGAO CD BLOCK MN-09-006-001-003/328
(Top Naoria) 		2009006000NRG20080420220955840 08/04/2022 W. RASHI DEVI 2009006WL0004294 W. RASHI DEVI 00152 HDFC0004744 1314 1314 Processed 12/04/2022 0367477250 W.RASHIDEVI ()
12 KSHETRIGAO CD BLOCK MN-09-006-001-003/328
(Top Naoria) 		2009006000NRG20080420220955841 08/04/2022 W. RASHI DEVI 2009006WL0004294 W. RASHI DEVI 00152 HDFC0004744 1314 1314 Processed 12/04/2022 0367477251 W.RASHIDEVI ()
SubTotal 5256 5256
13 KSHETRIGAO CD BLOCK MN-09-006-001-001/191
(Top Naoria) 		2009006000NRG20080420220955833 08/04/2022 PEBAM BIROHINI DEVI 2009006WL0004294 PEBAM BIROHINI DEVI 00282 PUNB0RRBMRB 1314 1314 Processed 12/04/2022 0367477254 PEBAMBIROHINIDEVI ()
14 KSHETRIGAO CD BLOCK MN-09-006-001-001/191
(Top Naoria) 		2009006000NRG20080420220955834 08/04/2022 PEBAM BIROHINI DEVI 2009006WL0004294 PEBAM BIROHINI DEVI 00282 PUNB0RRBMRB 1314 1314 Processed 12/04/2022 0367477255 PEBAMBIROHINIDEVI ()
15 KSHETRIGAO CD BLOCK MN-09-006-001-001/191
(Top Naoria) 		2009006000NRG20080420220955835 08/04/2022 PEBAM BIROHINI DEVI 2009006WL0004294 PEBAM BIROHINI DEVI 00282 PUNB0RRBMRB 1314 1314 Processed 12/04/2022 0367477256 PEBAMBIROHINIDEVI ()
16 KSHETRIGAO CD BLOCK MN-09-006-001-001/191
(Top Naoria) 		2009006000NRG20080420220955836 08/04/2022 PEBAM BIROHINI DEVI 2009006WL0004294 PEBAM BIROHINI DEVI 00282 PUNB0RRBMRB 1314 1314 Processed 12/04/2022 0367477257 PEBAMBIROHINIDEVI ()
17 KSHETRIGAO CD BLOCK MN-09-006-001-001/191
(Top Naoria) 		2009006000NRG20080420220955837 08/04/2022 PEBAM BIROHINI DEVI 2009006WL0004294 PEBAM BIROHINI DEVI 00282 PUNB0RRBMRB 1314 1314 Processed 12/04/2022 0367477253 PEBAMBIROHINIDEVI ()
18 KSHETRIGAO CD BLOCK MN-09-006-002-002/1003
(Top Dusara) 		2009006000NRG20080420220955804 08/04/2022 Athokpam Momon Devi 2009006WL0004290 Athokpam Momon Devi 00282 PUNB0RRBMRB 1314 1314 Rejected 12/04/2022 0367477268 No Such Account
19 KSHETRIGAO CD BLOCK MN-09-006-002-002/1003
(Top Dusara) 		2009006000NRG20080420220955805 08/04/2022 Athokpam Momon Devi 2009006WL0004290 Athokpam Momon Devi 00282 PUNB0RRBMRB 1314 1314 Rejected 12/04/2022 0367477266 No Such Account
20 KSHETRIGAO CD BLOCK MN-09-006-002-002/1003
(Top Dusara) 		2009006000NRG20080420220955806 08/04/2022 Athokpam Momon Devi 2009006WL0004290 Athokpam Momon Devi 00282 PUNB0RRBMRB 2628 2628 Rejected 12/04/2022 0367477267 No Such Account
21 KSHETRIGAO CD BLOCK MN-09-006-002-002/1003
(Top Dusara) 		2009006000NRG20080420220955807 08/04/2022 Athokpam Momon Devi 2009006WL0004290 Athokpam Momon Devi 00282 PUNB0RRBMRB 657 657 Rejected 12/04/2022 0367477265 No Such Account
22 KSHETRIGAO CD BLOCK MN-09-006-004-001/151
(Kshetrigao Part-I) 		2009006000NRG20080420220955828 08/04/2022 MRS NURJAHAN 2009006WL0004293 MRS NURJAHAN 00282 PUNB0RRBMRB 1314 1314 Processed 12/04/2022 0367477269 MRSNURJAHAN ()
23 KSHETRIGAO CD BLOCK MN-09-006-004-001/151
(Kshetrigao Part-I) 		2009006000NRG20080420220955829 08/04/2022 MRS NURJAHAN 2009006WL0004293 MRS NURJAHAN 00282 PUNB0RRBMRB 1314 1314 Processed 12/04/2022 0367477261 MRSNURJAHAN ()
24 KSHETRIGAO CD BLOCK MN-09-006-004-001/151
(Kshetrigao Part-I) 		2009006000NRG20080420220955830 08/04/2022 MRS NURJAHAN 2009006WL0004293 MRS NURJAHAN 00282 PUNB0RRBMRB 1314 1314 Processed 12/04/2022 0367477262 MRSNURJAHAN ()
25 KSHETRIGAO CD BLOCK MN-09-006-004-001/151
(Kshetrigao Part-I) 		2009006000NRG20080420220955831 08/04/2022 MRS NURJAHAN 2009006WL0004293 MRS NURJAHAN 00282 PUNB0RRBMRB 1314 1314 Processed 12/04/2022 0367477263 MRSNURJAHAN ()
26 KSHETRIGAO CD BLOCK MN-09-006-004-001/151
(Kshetrigao Part-I) 		2009006000NRG20080420220955832 08/04/2022 MRS NURJAHAN 2009006WL0004293 MRS NURJAHAN 00282 PUNB0RRBMRB 1314 1314 Processed 12/04/2022 0367477264 MRSNURJAHAN ()
27 KSHETRIGAO CD BLOCK MN-09-006-012-001/1161
(Thongju Part-II) 		2009006000NRG20080420220955817 08/04/2022 HIJAM IBEMHAL 2009006WL0004292 HIJAM IBEMHAL 00282 PUNB0RRBMRB 219 219 Rejected 12/04/2022 0367477260 No Such Account
28 KSHETRIGAO CD BLOCK MN-09-006-012-001/1161
(Thongju Part-II) 		2009006000NRG20080420220955818 08/04/2022 HIJAM IBEMHAL 2009006WL0004292 HIJAM IBEMHAL 00282 PUNB0RRBMRB 1314 1314 Rejected 12/04/2022 0367477259 No Such Account
29 KSHETRIGAO CD BLOCK MN-09-006-012-001/2239
(Thongju Part-II) 		2009006000NRG20080420220955821 08/04/2022 Khuraijam Raju Singh 2009006WL0004292 Khuraijam Raju Singh 00282 PUNB0RRBMRB 219 219 Rejected 12/04/2022 0367477258 No Such Account
SubTotal 20805 20805
30 KSHETRIGAO CD BLOCK MN-09-006-012-001/1485
(Thongju Part-II) 		2009006000NRG20080420220955819 08/04/2022 KHARIBAM TOMBI 2009006WL0004292 KHARIBAM TOMBI 00354 PUNB0065220 2628 2628 Processed 13/04/2022 0367477271 KHARIBAMTOMBI ()
31 KSHETRIGAO CD BLOCK MN-09-006-012-001/1485
(Thongju Part-II) 		2009006000NRG20080420220955820 08/04/2022 KHARIBAM TOMBI 2009006WL0004292 KHARIBAM TOMBI 00354 PUNB0065220 1314 1314 Processed 13/04/2022 0367477270 KHARIBAMTOMBI ()
SubTotal 3942 3942
Total 42705 42705

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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_080422FTO_1830 Bank of Baroda BARB0KONGBA KONGBA BRANCH 12702
2 KSHETRIGAO CD BLOCK MN2009009_080422FTO_1830 HDFC Bank HDFC0004744 CHINGMEIRONG 5256
3 KSHETRIGAO CD BLOCK MN2009009_080422FTO_1830 Manipur Rural Bank PUNB0RRBMRB Porompat 19053
4 KSHETRIGAO CD BLOCK MN2009009_080422FTO_1830 Manipur Rural Bank PUNB0RRBMRB Singjamei 1752
5 KSHETRIGAO CD BLOCK MN2009009_080422FTO_1830 Punjab National Bank PUNB0065220 Lamphelpat RIMS 3942

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