Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:46:09 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422APB_FTO_1980
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-09-006-015-001/1499
(Khongman) 		2009006000NRG22290320220604974 09/04/2022 Sapam Khomdonbi Devi 2009006WL002921 Sapam Khomdonbi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 20/10/2022 5846785103 KEISHAM KHOMDONBI DEVI PUNJAB NATIONAL BANK(508568)
2 KSHETRIGAO CD BLOCK MN-09-006-015-001/1499
(Khongman) 		2009006000NRG22290320220604975 09/04/2022 Sapam Khomdonbi Devi 2009006WL002921 Sapam Khomdonbi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 20/10/2022 5846785104 KEISHAM KHOMDONBI DEVI PUNJAB NATIONAL BANK(508568)
3 KSHETRIGAO CD BLOCK MN-09-006-015-001/1790
(Khongman) 		2009006000NRG22290320220605044 09/04/2022 Leitanthem Gulapi Singh 2009006WL002921 Leitanthem Gulapi Singh 00282 UTBI0RRBMRB 2008 2008 Processed 21/10/2022 5846785101 LEITANTHEM GULAPI SINGH MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-015-001/1790
(Khongman) 		2009006000NRG22290320220605045 09/04/2022 Leitanthem Gulapi Singh 2009006WL002921 Leitanthem Gulapi Singh 00282 UTBI0RRBMRB 2259 2259 Processed 21/10/2022 5846785102 LEITANTHEM GULAPI SINGH MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-015-001/1813
(Khongman) 		2009006000NRG22290320220605070 09/04/2022 Leitanthem Rajesh Singh 2009006WL002921 Leitanthem Rajesh Singh 00282 UTBI0RRBMRB 2259 2259 Processed 20/10/2022 5846785105 Leitanthem Rajesh Singh PUNJAB NATIONAL BANK(508568)
6 KSHETRIGAO CD BLOCK MN-09-006-015-001/1813
(Khongman) 		2009006000NRG22290320220605071 09/04/2022 Leitanthem Rajesh Singh 2009006WL002921 Leitanthem Rajesh Singh 00282 UTBI0RRBMRB 2008 2008 Processed 20/10/2022 5846785106 Leitanthem Rajesh Singh PUNJAB NATIONAL BANK(508568)
7 KSHETRIGAO CD BLOCK MN-09-006-015-001/3
(Khongman) 		2009006000NRG22290320220605212 09/04/2022 Taorem Shyam Singh 2009006WL002921 Taorem Shyam Singh 00282 UTBI0RRBMRB 2008 2008 Processed 20/10/2022 5846785113 MR TAOREM SHYAM SINGH STATE BANK OF INDIA(508548)
8 KSHETRIGAO CD BLOCK MN-09-006-015-001/3
(Khongman) 		2009006000NRG22290320220605213 09/04/2022 Taorem Shyam Singh 2009006WL002921 Taorem Shyam Singh 00282 UTBI0RRBMRB 2259 2259 Processed 20/10/2022 5846785114 MR TAOREM SHYAM SINGH STATE BANK OF INDIA(508548)
9 KSHETRIGAO CD BLOCK MN-09-006-015-001/37
(Khongman) 		2009006000NRG22290320220605228 09/04/2022 Yengkhom Inaobi Devi 2009006WL002921 Yengkhom Inaobi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 21/10/2022 5846785107 YENGKHOM INAOBI DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-015-001/37
(Khongman) 		2009006000NRG22290320220605229 09/04/2022 Yengkhom Inaobi Devi 2009006WL002921 Yengkhom Inaobi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 21/10/2022 5846785108 YENGKHOM INAOBI DEVI MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-015-001/38
(Khongman) 		2009006000NRG22290320220605230 09/04/2022 Sapam Radha Devi 2009006WL002921 Sapam Radha Devi 00282 UTBI0RRBMRB 2259 2259 Processed 21/10/2022 5846785115 SAPAM RADHA DEVI MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-015-001/38
(Khongman) 		2009006000NRG22290320220605231 09/04/2022 Sapam Radha Devi 2009006WL002921 Sapam Radha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 21/10/2022 5846785116 SAPAM RADHA DEVI MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-015-001/43
(Khongman) 		2009006000NRG22290320220605238 09/04/2022 Shamurailatpam Kumar Sharma 2009006WL002921 Shamurailatpam Kumar Sharma 00282 UTBI0RRBMRB 2259 2259 Processed 21/10/2022 5846785109 SHAMURAILATPAM KUMAR SHARMA MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-015-001/43
(Khongman) 		2009006000NRG22290320220605239 09/04/2022 Shamurailatpam Kumar Sharma 2009006WL002921 Shamurailatpam Kumar Sharma 00282 UTBI0RRBMRB 2008 2008 Processed 21/10/2022 5846785110 SHAMURAILATPAM KUMAR SHARMA MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-015-001/45
(Khongman) 		2009006000NRG22290320220605240 09/04/2022 Ningombam Joy Singh 2009006WL002921 Ningombam Joy Singh 00282 UTBI0RRBMRB 2008 2008 Processed 20/10/2022 5846785111 Mr. NINGOMBAM JOY SINGH CENTRAL BANK OF INDIA(607115)
16 KSHETRIGAO CD BLOCK MN-09-006-015-001/45
(Khongman) 		2009006000NRG22290320220605241 09/04/2022 Ningombam Joy Singh 2009006WL002921 Ningombam Joy Singh 00282 UTBI0RRBMRB 2259 2259 Processed 20/10/2022 5846785112 Mr. NINGOMBAM JOY SINGH CENTRAL BANK OF INDIA(607115)
17 KSHETRIGAO CD BLOCK MN-09-006-015-001/6
(Khongman) 		2009006000NRG22290320220605252 09/04/2022 Leitanthem Ibomcha Singh 2009006WL002921 Leitanthem Ibomcha Singh 00282 UTBI0RRBMRB 2008 2008 Processed 21/10/2022 5846785119 LEITANTHEM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-015-001/6
(Khongman) 		2009006000NRG22290320220605253 09/04/2022 Leitanthem Ibomcha Singh 2009006WL002921 Leitanthem Ibomcha Singh 00282 UTBI0RRBMRB 2259 2259 Processed 21/10/2022 5846785120 LEITANTHEM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-015-001/670
(Khongman) 		2009006000NRG22290320220605258 09/04/2022 Wangkhem Dhane Devi 2009006WL002921 Wangkhem Dhane Devi 00282 UTBI0RRBMRB 2259 2259 Processed 20/10/2022 5846785117 Mrs. WANGKHEM DHANE DEVI CENTRAL BANK OF INDIA(607115)
20 KSHETRIGAO CD BLOCK MN-09-006-015-001/670
(Khongman) 		2009006000NRG22290320220605259 09/04/2022 Wangkhem Dhane Devi 2009006WL002921 Wangkhem Dhane Devi 00282 UTBI0RRBMRB 2008 2008 Processed 20/10/2022 5846785118 Mrs. WANGKHEM DHANE DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 42670 42670
21 KSHETRIGAO CD BLOCK MN-09-006-015-001/1797
(Khongman) 		2009006000NRG22290320220605056 09/04/2022 Hidangmayum Santakumar Sharma 2009006WL002921 Hidangmayum Santakumar Sharma 00354 PUNB0065120 2008 2008 Processed 20/10/2022 5846785093 Hidangmayum Santakumar Sharma PUNJAB NATIONAL BANK(508568)
22 KSHETRIGAO CD BLOCK MN-09-006-015-001/1797
(Khongman) 		2009006000NRG22290320220605057 09/04/2022 Hidangmayum Santakumar Sharma 2009006WL002921 Hidangmayum Santakumar Sharma 00354 PUNB0065120 2259 2259 Processed 20/10/2022 5846785094 Hidangmayum Santakumar Sharma PUNJAB NATIONAL BANK(508568)
23 KSHETRIGAO CD BLOCK MN-09-006-015-001/1822
(Khongman) 		2009006000NRG22290320220605072 09/04/2022 Loitongbam Boby Singh 2009006WL002921 Loitongbam Boby Singh 00354 PUNB0065120 2008 2008 Processed 20/10/2022 5846785097 Loitongbam Boby Singh PUNJAB NATIONAL BANK(508568)
24 KSHETRIGAO CD BLOCK MN-09-006-015-001/1822
(Khongman) 		2009006000NRG22290320220605073 09/04/2022 Loitongbam Boby Singh 2009006WL002921 Loitongbam Boby Singh 00354 PUNB0065120 2259 2259 Processed 20/10/2022 5846785098 Loitongbam Boby Singh PUNJAB NATIONAL BANK(508568)
25 KSHETRIGAO CD BLOCK MN-09-006-015-001/1824
(Khongman) 		2009006000NRG22290320220605076 09/04/2022 Loitongbam Suresh Singh 2009006WL002921 Loitongbam Suresh Singh 00354 PUNB0065120 2008 2008 Processed 20/10/2022 5846785095 Loitongbam Suresh Singh PUNJAB NATIONAL BANK(508568)
26 KSHETRIGAO CD BLOCK MN-09-006-015-001/1824
(Khongman) 		2009006000NRG22290320220605077 09/04/2022 Loitongbam Suresh Singh 2009006WL002921 Loitongbam Suresh Singh 00354 PUNB0065120 2259 2259 Processed 20/10/2022 5846785096 Loitongbam Suresh Singh PUNJAB NATIONAL BANK(508568)
SubTotal 12801 12801
27 KSHETRIGAO CD BLOCK MN-09-006-015-001/1443
(Khongman) 		2009006000NRG22290320220604890 09/04/2022 Huirongbam Bipin Singh 2009006WL002921 Huirongbam Bipin Singh 00354 PUNB0065220 2259 2259 Processed 20/10/2022 5846785091 HUIRONGBAM BIPIN SINGH PUNJAB NATIONAL BANK(508568)
28 KSHETRIGAO CD BLOCK MN-09-006-015-001/1443
(Khongman) 		2009006000NRG22290320220604891 09/04/2022 Huirongbam Bipin Singh 2009006WL002921 Huirongbam Bipin Singh 00354 PUNB0065220 2008 2008 Processed 20/10/2022 5846785092 HUIRONGBAM BIPIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4267 4267
29 KSHETRIGAO CD BLOCK MN-09-006-015-001/7
(Khongman) 		2009006000NRG22290320220605261 09/04/2022 Salam Shantikumar Singh 2009006WL002921 Salam Shantikumar Singh 00415 SBIN0007440 2259 2259 Processed 20/10/2022 5846785099 MR SALAM SHANTIKUMAR SINGH STATE BANK OF INDIA(508548)
30 KSHETRIGAO CD BLOCK MN-09-006-015-001/7
(Khongman) 		2009006000NRG22290320220605262 09/04/2022 Salam Shantikumar Singh 2009006WL002921 Salam Shantikumar Singh 00415 SBIN0007440 2008 2008 Processed 20/10/2022 5846785100 MR SALAM SHANTIKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4267 4267
Total 64005 64005

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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_090422APB_FTO_1980 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 12801
2 KSHETRIGAO CD BLOCK MN2009009_090422APB_FTO_1980 Manipur Rural Bank UTBI0RRBMRB Singjamei 29869
3 KSHETRIGAO CD BLOCK MN2009009_090422APB_FTO_1980 Punjab National Bank PUNB0065120 SINGJAMEI 12801
4 KSHETRIGAO CD BLOCK MN2009009_090422APB_FTO_1980 Punjab National Bank PUNB0065220 Lamphelpat RIMS 4267
5 KSHETRIGAO CD BLOCK MN2009009_090422APB_FTO_1980 State Bank of India SBIN0007440 PAONA BAZAR 4267

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