Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:50:13 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422FTO_2317
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-09-006-004-002/164
(Kshetrigao Part-I) 		2009006000NRG22260320220455139 09/04/2022 Ayub Khan 2009006WL002376 Ayub Khan 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183319 Ayub Khan ()
2 KSHETRIGAO CD BLOCK MN-09-006-004-002/175
(Kshetrigao Part-I) 		2009006000NRG22260320220455143 09/04/2022 RIYAJ 2009006WL002376 RIYAJ 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183325 RIYAJ ()
3 KSHETRIGAO CD BLOCK MN-09-006-004-002/176
(Kshetrigao Part-I) 		2009006000NRG22260320220455144 09/04/2022 REHENA 2009006WL002376 REHENA 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183337 REHENA ()
4 KSHETRIGAO CD BLOCK MN-09-006-004-002/177
(Kshetrigao Part-I) 		2009006000NRG22260320220455145 09/04/2022 MANIJAN ARIBAM 2009006WL002376 MANIJAN ARIBAM 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183333 MANIJAN ARIBAM ()
5 KSHETRIGAO CD BLOCK MN-09-006-004-002/182
(Kshetrigao Part-I) 		2009006000NRG22260320220455148 09/04/2022 YUNUS ARIBAM 2009006WL002376 YUNUS ARIBAM 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183335 YUNUS ARIBAM ()
6 KSHETRIGAO CD BLOCK MN-09-006-004-002/183
(Kshetrigao Part-I) 		2009006000NRG22260320220455149 09/04/2022 MD ZAKIR ARIBAM 2009006WL002376 MD ZAKIR ARIBAM 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183321 MD ZAKIR ARIBAM ()
7 KSHETRIGAO CD BLOCK MN-09-006-004-002/184
(Kshetrigao Part-I) 		2009006000NRG22260320220455150 09/04/2022 .SAHABUDDIN ARIBAM 2009006WL002376 .SAHABUDDIN ARIBAM 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183322 .SAHABUDDIN ARIBAM ()
8 KSHETRIGAO CD BLOCK MN-09-006-004-002/186
(Kshetrigao Part-I) 		2009006000NRG22260320220455151 09/04/2022 Rajina 2009006WL002376 Rajina 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183327 Rajina ()
9 KSHETRIGAO CD BLOCK MN-09-006-004-002/194
(Kshetrigao Part-I) 		2009006000NRG22260320220455156 09/04/2022 REJIYA YUMKHAIFAM 2009006WL002376 REJIYA YUMKHAIFAM 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183320 REJIYA YUMKHAIFAM ()
10 KSHETRIGAO CD BLOCK MN-09-006-004-002/195
(Kshetrigao Part-I) 		2009006000NRG22260320220455157 09/04/2022 P.M ISLAMUDIN 2009006WL002376 P.M ISLAMUDIN 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183326 P.M ISLAMUDIN ()
11 KSHETRIGAO CD BLOCK MN-09-006-004-002/202
(Kshetrigao Part-I) 		2009006000NRG22260320220455161 09/04/2022 Jinatun 2009006WL002376 Jinatun 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183330 Jinatun ()
12 KSHETRIGAO CD BLOCK MN-09-006-004-002/205
(Kshetrigao Part-I) 		2009006000NRG22260320220455164 09/04/2022 AMIR HUSSAIN 2009006WL002376 AMIR HUSSAIN 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183324 AMIR HUSSAIN ()
13 KSHETRIGAO CD BLOCK MN-09-006-004-002/207
(Kshetrigao Part-I) 		2009006000NRG22260320220455166 09/04/2022 Abemma Begum 2009006WL002376 Abemma Begum 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183328 Abemma Begum ()
14 KSHETRIGAO CD BLOCK MN-09-006-004-002/208
(Kshetrigao Part-I) 		2009006000NRG22260320220455167 09/04/2022 DAULAT BUGI 2009006WL002376 DAULAT BUGI 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183323 DAULAT BUGI ()
15 KSHETRIGAO CD BLOCK MN-09-006-004-002/215
(Kshetrigao Part-I) 		2009006000NRG22260320220455171 09/04/2022 HAIDER ALI 2009006WL002376 HAIDER ALI 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183336 HAIDER ALI ()
16 KSHETRIGAO CD BLOCK MN-09-006-004-002/525
(Kshetrigao Part-I) 		2009006000NRG22260320220455178 09/04/2022 Ipham Roshida 2009006WL002376 Ipham Roshida 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183329 Ipham Roshida ()
17 KSHETRIGAO CD BLOCK MN-09-006-004-002/560
(Kshetrigao Part-I) 		2009006000NRG22260320220455182 09/04/2022 MANAJAN SAJABAM 2009006WL002376 MANAJAN SAJABAM 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684183334 MANAJAN SAJABAM ()
SubTotal 51204 51204
18 KSHETRIGAO CD BLOCK MN-09-006-004-002/169
(Kshetrigao Part-I) 		2009006000NRG22260320220455141 09/04/2022 Rojana 2009006WL002376 Rojana 00354 PUNB0101820 3012 3012 Processed 10/04/2023 0684183332 Rojana ()
19 KSHETRIGAO CD BLOCK MN-09-006-004-002/174
(Kshetrigao Part-I) 		2009006000NRG22260320220455142 09/04/2022 Md Sariya 2009006WL002376 Md Sariya 00354 PUNB0101820 3012 3012 Processed 10/04/2023 0684183331 Md Sariya ()
SubTotal 6024 6024
Total 57228 57228

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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_090422FTO_2317 Manipur Rural Bank UTBI0RRBMRB Porompat 51204
2 KSHETRIGAO CD BLOCK MN2009009_090422FTO_2317 Punjab National Bank PUNB0101820 AT Lines Porompat 6024

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