Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:30 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422APB_FTO_2211
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-09-006-002-002/674
(Top Dusara) 		2009006000NRG22100120220096815 09/04/2022 THOKCHOM IBOMCHA SINGH 2009006WL000849 THOKCHOM IBOMCHA SINGH 00282 PUNB0RRBMRB 2008 2008 Rejected 01/03/2023 9385896007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2008 2008
2 KSHETRIGAO CD BLOCK MN-09-006-002-001/10
(Top Dusara) 		2009006000NRG22100120220096642 09/04/2022 YANGLEM TATHOT DEVI 2009006WL000849 YANGLEM TATHOT DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896010 YANGLEM (O) TATHOT DEVI MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-002-001/16
(Top Dusara) 		2009006000NRG22100120220096660 09/04/2022 SANJENBAM GAMBHINI DEVI 2009006WL000849 SANJENBAM GAMBHINI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896017 SANJENBAM [O] GAMBHINI DEVI MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-002-001/2
(Top Dusara) 		2009006000NRG22100120220096668 09/04/2022 Ashem Indira Devi 2009006WL000849 Ashem Indira Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896025 ASHEM INDIRA DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-002-001/281
(Top Dusara) 		2009006000NRG22100120220096675 09/04/2022 AYEKPAM SANAHANBI DEVI 2009006WL000849 AYEKPAM SANAHANBI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896020 AYEKPAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-002-001/30
(Top Dusara) 		2009006000NRG22100120220096681 09/04/2022 AYEKPAM ANANDA SINGH 2009006WL000849 AYEKPAM ANANDA SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896008 AYEKPAM ANANDA SINGH MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-002-001/39
(Top Dusara) 		2009006000NRG22100120220096683 09/04/2022 THINGBAIJAM RASHI DEVI 2009006WL000849 THINGBAIJAM RASHI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896011 THINGBAIJAM RASHI DEVI MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-002-001/57
(Top Dusara) 		2009006000NRG22100120220096692 09/04/2022 NAMARAM RITABAI DEVI 2009006WL000849 NAMARAM RITABAI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896013 NAMARAM RITABAI DEVI MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-002-001/609
(Top Dusara) 		2009006000NRG22100120220096693 09/04/2022 LAISHRAM REBITA DEVI 2009006WL000849 LAISHRAM REBITA DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896016 LAISHRAM REBITA DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-002-001/626
(Top Dusara) 		2009006000NRG22100120220096698 09/04/2022 Chirom Bijeta Devi 2009006WL000849 Chirom Bijeta Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896029 CHIROM BIJETA DEVI MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-002-001/628
(Top Dusara) 		2009006000NRG22100120220096699 09/04/2022 THINGBAIJAM BIMOLATA DEVI 2009006WL000849 THINGBAIJAM BIMOLATA DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896021 THINGBAIJAM BINOLATA DEVI MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-002-001/629
(Top Dusara) 		2009006000NRG22100120220096700 09/04/2022 AYEKPAM BIKRAM SINGH 2009006WL000849 AYEKPAM BIKRAM SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896018 AYEKPAM BIKRAM SINGH MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-002-001/630
(Top Dusara) 		2009006000NRG22100120220096701 09/04/2022 YANGLEM KHOGEN SINGH 2009006WL000849 YANGLEM KHOGEN SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896015 YANGLEM KHOGEN SINGH MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-002-001/642
(Top Dusara) 		2009006000NRG22100120220096703 09/04/2022 ANAOUBAM LAKHIPIYARI DEVI 2009006WL000849 ANAOUBAM LAKHIPIYARI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896014 ANOUBAM LAKHIPRIYARI DEVI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-002-001/678
(Top Dusara) 		2009006000NRG22100120220096708 09/04/2022 Sanjenbam Kalpana Devi 2009006WL000849 Sanjenbam Kalpana Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896028 SANJENBAM KALPANA DEVI MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-002-001/682
(Top Dusara) 		2009006000NRG22100120220096709 09/04/2022 AYEKPAM SAKHENSANA SINGH 2009006WL000849 AYEKPAM SAKHENSANA SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896022 AYEKPAM SAKHENSANA MEITEI MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-002-001/689
(Top Dusara) 		2009006000NRG22100120220096712 09/04/2022 TENSUBAM CHANDRA SINGH 2009006WL000849 TENSUBAM CHANDRA SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896012 TENSUBAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-002-002/179
(Top Dusara) 		2009006000NRG22100120220096784 09/04/2022 KEISHAM MOHEN SINGH 2009006WL000849 KEISHAM MOHEN SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896009 KEISHAM MOHEN SINGH MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-002-002/5
(Top Dusara) 		2009006000NRG22100120220096804 09/04/2022 Thingbaijam Sunita Leima 2009006WL000849 Thingbaijam Sunita Leima 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896032 THINGBAIJAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-002-002/68
(Top Dusara) 		2009006000NRG22100120220096817 09/04/2022 T Nanda 2009006WL000849 T Nanda 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896030 T NANDA MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-002-002/682
(Top Dusara) 		2009006000NRG22100120220096820 09/04/2022 LOUREMBAM SUMATI DEVI 2009006WL000849 LOUREMBAM SUMATI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896019 LOUREMBAM SUMATI DEVI MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-002-002/683
(Top Dusara) 		2009006000NRG22100120220096821 09/04/2022 Khoisnam Manishang Devi 2009006WL000849 Khoisnam Manishang Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896027 NAOROIBAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-002-002/695
(Top Dusara) 		2009006000NRG22100120220096826 09/04/2022 Keisham Rajen Singh 2009006WL000849 Keisham Rajen Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896024 KEISHAM RAJEN SINGH MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-002-002/699
(Top Dusara) 		2009006000NRG22100120220096828 09/04/2022 Athokpam Ibohanbi Singh 2009006WL000849 Athokpam Ibohanbi Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896026 ATHOKPAM IBOHANBI SINGH MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-002-002/789
(Top Dusara) 		2009006000NRG22100120220096838 09/04/2022 Thingbaijam Barun Meitei 2009006WL000849 Thingbaijam Barun Meitei 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896031 THINGBAIJAM BARUN MEITEI MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-002-002/878
(Top Dusara) 		2009006000NRG22100120220096842 09/04/2022 Laikhuram Somananda Singh 2009006WL000849 Laikhuram Somananda Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896023 LAIKHURAM SOMANANDA SINGH MANIPUR RURAL BANK(607062)
SubTotal 50200 50200
Total 52208 52208

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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_2211 Manipur Rural Bank PUNB0RRBMRB LAMLONG 2008
2 KSHETRIGAO CD BLOCK MN2009009_090422APB_FTO_2211 Manipur Rural Bank UTBI0RRBMRB Porompat 50200

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