Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:36:56 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422APB_FTO_2108
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-09-006-002-001/101
(Top Dusara) 		2009006000NRG22140320220262036 09/04/2022 THOKCHOM SANGITA DEVI 2009006WL001617 THOKCHOM SANGITA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571594 THOKCHOM SANGITA DEVI MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-002-001/110
(Top Dusara) 		2009006000NRG22140320220262037 09/04/2022 Ningombam Lata Devi 2009006WL001617 Ningombam Lata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571612 NINGOMBAM LATA DEVI MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-002-001/123
(Top Dusara) 		2009006000NRG22140320220262039 09/04/2022 YUMNAM HEMANTA SINGH 2009006WL001617 YUMNAM HEMANTA SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571592 MR YUMNAM HEMANTA SINGH STATE BANK OF INDIA(508548)
4 KSHETRIGAO CD BLOCK MN-09-006-002-001/127
(Top Dusara) 		2009006000NRG22140320220262040 09/04/2022 ATHOKPAM RATAN SINGH 2009006WL001617 ATHOKPAM RATAN SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571593 ATHOKPAM NONGANJAO SINGH PUNJAB NATIONAL BANK(508568)
5 KSHETRIGAO CD BLOCK MN-09-006-002-001/148
(Top Dusara) 		2009006000NRG22140320220262046 09/04/2022 LAIKHURAM KOPESHOR SINGH 2009006WL001617 LAIKHURAM KOPESHOR SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571595 LAIKHURAM KOPESHOR SINGH MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-002-001/267
(Top Dusara) 		2009006000NRG22140320220262049 09/04/2022 NAOREM SUMERI DEVI 2009006WL001617 NAOREM SUMERI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571591 NAOREM SUMERI DEVI MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-002-001/268
(Top Dusara) 		2009006000NRG22140320220262050 09/04/2022 PUKHRAMBAM LEIMA DEVI 2009006WL001617 PUKHRAMBAM LEIMA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571589 PUKHRAMBAM LEIMA DEVI MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-002-001/275
(Top Dusara) 		2009006000NRG22140320220262052 09/04/2022 KSHETRIMAYUM MANI SINGH 2009006WL001617 KSHETRIMAYUM MANI SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571590 KSHETRIMAYUM MANI SINGH MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-002-001/430
(Top Dusara) 		2009006000NRG22140320220262054 09/04/2022 LAISHRAM KAMALA DEVI 2009006WL001617 LAISHRAM KAMALA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571600 LAISHRAM KAMALA DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-002-001/435
(Top Dusara) 		2009006000NRG22140320220262055 09/04/2022 WAROKPAM MOMOTA DEVI 2009006WL001617 WAROKPAM MOMOTA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571599 WAIROKAPAM MOMOTA DEVI MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-002-001/526
(Top Dusara) 		2009006000NRG22140320220262060 09/04/2022 Laishram Deepak Khuman 2009006WL001617 Laishram Deepak Khuman 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571613 LAISHRAM DEEPAK KHUMAN MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-002-001/572
(Top Dusara) 		2009006000NRG22140320220262061 09/04/2022 Laiphrakpam Rocky Singh 2009006WL001617 Laiphrakpam Rocky Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571614 LAIPHRAKPAM ROCKY SINGH MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-002-001/579
(Top Dusara) 		2009006000NRG22140320220262062 09/04/2022 ATHOKPAM TILOTAMA DEVI 2009006WL001617 ATHOKPAM TILOTAMA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571601 ATHOKPAM TILOTAMA DEVI MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-002-001/599
(Top Dusara) 		2009006000NRG22140320220262063 09/04/2022 LAISHRAM MEMCHA DEVI 2009006WL001617 LAISHRAM MEMCHA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571602 LAISHRAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-002-001/635
(Top Dusara) 		2009006000NRG22140320220262064 09/04/2022 LAISHRAM MICHAEL MEITEI 2009006WL001617 LAISHRAM MICHAEL MEITEI 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571603 MR LAISHRAM MICHAEL MEETEI STATE BANK OF INDIA(508548)
16 KSHETRIGAO CD BLOCK MN-09-006-002-001/776
(Top Dusara) 		2009006000NRG22140320220262071 09/04/2022 Laishram Clinton Singh 2009006WL001617 Laishram Clinton Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571606 LAISHRAM CLINTON SINGH MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-002-002/359
(Top Dusara) 		2009006000NRG22140320220262085 09/04/2022 Laikhuram Banarjee Singh 2009006WL001617 Laikhuram Banarjee Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571611 LAIKHURAM BANARJEE SINGH MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-002-002/396
(Top Dusara) 		2009006000NRG22140320220262091 09/04/2022 ATHOKPAM SARAT SINGH 2009006WL001617 ATHOKPAM SARAT SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571597 ATHOKPAM SARAT SINGH MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-002-002/425
(Top Dusara) 		2009006000NRG22140320220262097 09/04/2022 ATHOKPAM INAOCHA DEVI 2009006WL001617 ATHOKPAM INAOCHA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571596 ATHOKPAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-002-002/794
(Top Dusara) 		2009006000NRG22140320220262103 09/04/2022 YUMKHAIBAM LOKEN SINGH 2009006WL001617 YUMKHAIBAM LOKEN SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571604 YUMKHAIBAM LOKEN SINGH MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-002-002/920
(Top Dusara) 		2009006000NRG22140320220262105 09/04/2022 Elangbam Tombi Devi 2009006WL001617 Elangbam Tombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571610 ELANGBAM TOMBI DEVI UCO BANK(607066)
22 KSHETRIGAO CD BLOCK MN-09-006-002-002/922
(Top Dusara) 		2009006000NRG22140320220262106 09/04/2022 Laikhuram Rajen Singh 2009006WL001617 Laikhuram Rajen Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571605 LAIKHURAM RAJEN SINGH MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-002-002/930
(Top Dusara) 		2009006000NRG22140320220262107 09/04/2022 Yumkhaibam Bimol Singh 2009006WL001617 Yumkhaibam Bimol Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571607 YUMKHAIBAM BIMOL SINGH MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-002-002/935
(Top Dusara) 		2009006000NRG22140320220262108 09/04/2022 Yumkhaibam Soniya Devi 2009006WL001617 Yumkhaibam Soniya Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571609 YUMKHAIBAM SONIA DEVI MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-002-002/944
(Top Dusara) 		2009006000NRG22140320220262109 09/04/2022 Athokpam Abung Singh 2009006WL001617 Athokpam Abung Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027571608 ATHOKPAM ABUNG SINGH MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-002-002/954
(Top Dusara) 		2009006000NRG22140320220262111 09/04/2022 Athokpam Shantibala Devi 2009006WL001617 Athokpam Shantibala Devi 00282 UTBI0RRBMRB 1506 1506 Rejected 03/10/2023 6027571598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39156 39156
Total 39156 39156

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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_2108 Manipur Rural Bank UTBI0RRBMRB Porompat 39156

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