Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:57 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_091222FTO_19379
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-09-006-003-002/140
(Thambalkhong) 		2009006000NRG23081220220022569 09/12/2022 LUKRAM KHUNJARANI 2009006WL000156 LUKRAM KHUNJARANI 00282 UTBI0RRBMRB 1004 1004 Processed 27/10/2023 6790307076 LUKRAM KHUNJARANI ()
2 KSHETRIGAO CD BLOCK MN-09-006-003-002/170
(Thambalkhong) 		2009006000NRG23081220220022571 09/12/2022 T.PRABINA DEVI 2009006WL000156 T.PRABINA DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 27/10/2023 6790307088 T.PRABINA DEVI ()
3 KSHETRIGAO CD BLOCK MN-09-006-003-002/183
(Thambalkhong) 		2009006000NRG23081220220022572 09/12/2022 Sarangthem Jano 2009006WL000156 Sarangthem Jano 00282 UTBI0RRBMRB 753 753 Processed 27/10/2023 6790307083 Sarangthem Jano ()
4 KSHETRIGAO CD BLOCK MN-09-006-003-002/189
(Thambalkhong) 		2009006000NRG23081220220022574 09/12/2022 Sarangthem Yaima 2009006WL000156 Sarangthem Yaima 00282 UTBI0RRBMRB 1004 1004 Processed 27/10/2023 6790307079 Sarangthem Yaima ()
5 KSHETRIGAO CD BLOCK MN-09-006-003-002/192
(Thambalkhong) 		2009006000NRG23081220220022575 09/12/2022 SARANGTHEM KHAMBA 2009006WL000156 SARANGTHEM KHAMBA 00282 UTBI0RRBMRB 502 502 Processed 27/10/2023 6790307084 SARANGTHEM KHAMBA ()
6 KSHETRIGAO CD BLOCK MN-09-006-003-002/197
(Thambalkhong) 		2009006000NRG23081220220022576 09/12/2022 YUMNAM SHANTI 2009006WL000156 YUMNAM SHANTI 00282 UTBI0RRBMRB 753 753 Processed 27/10/2023 6790307077 YUMNAM SHANTI ()
7 KSHETRIGAO CD BLOCK MN-09-006-003-002/199
(Thambalkhong) 		2009006000NRG23081220220022577 09/12/2022 Laishram Sorodhoni 2009006WL000156 Laishram Sorodhoni 00282 UTBI0RRBMRB 502 502 Processed 27/10/2023 6790307080 Laishram Sorodhoni ()
8 KSHETRIGAO CD BLOCK MN-09-006-003-002/201
(Thambalkhong) 		2009006000NRG23081220220022578 09/12/2022 S. Mala 2009006WL000156 S. Mala 00282 UTBI0RRBMRB 753 753 Processed 27/10/2023 6790307078 S. Mala ()
9 KSHETRIGAO CD BLOCK MN-09-006-003-002/211
(Thambalkhong) 		2009006000NRG23081220220022580 09/12/2022 Ng. Asharani 2009006WL000156 Ng. Asharani 00282 UTBI0RRBMRB 753 753 Processed 27/10/2023 6790307082 Ng. Asharani ()
10 KSHETRIGAO CD BLOCK MN-09-006-003-002/219
(Thambalkhong) 		2009006000NRG23081220220022581 09/12/2022 Sarangthem Bimolchandra 2009006WL000156 Sarangthem Bimolchandra 00282 UTBI0RRBMRB 753 753 Processed 27/10/2023 6790307081 Sarangthem Bimolchandra ()
11 KSHETRIGAO CD BLOCK MN-09-006-003-002/255
(Thambalkhong) 		2009006000NRG23081220220022582 09/12/2022 Mongjam Loidang devi 2009006WL000156 Mongjam Loidang devi 00282 UTBI0RRBMRB 753 753 Processed 27/10/2023 6790307075 Mongjam Loidang devi ()
12 KSHETRIGAO CD BLOCK MN-09-006-003-002/324
(Thambalkhong) 		2009006000NRG23081220220022583 09/12/2022 Ngairangbam Chingleima devi 2009006WL000156 Ngairangbam Chingleima devi 00282 UTBI0RRBMRB 1004 1004 Processed 27/10/2023 6790307090 Ngairangbam Chingleima devi ()
13 KSHETRIGAO CD BLOCK MN-09-006-003-002/340
(Thambalkhong) 		2009006000NRG23081220220022584 09/12/2022 S. Nandita 2009006WL000156 S. Nandita 00282 UTBI0RRBMRB 1004 1004 Processed 27/10/2023 6790307085 S. Nandita ()
14 KSHETRIGAO CD BLOCK MN-09-006-003-002/412
(Thambalkhong) 		2009006000NRG23081220220022585 09/12/2022 Wahengbam Jinelta 2009006WL000156 Wahengbam Jinelta 00282 UTBI0RRBMRB 1004 1004 Processed 27/10/2023 6790307086 Wahengbam Jinelta ()
15 KSHETRIGAO CD BLOCK MN-09-006-003-002/470
(Thambalkhong) 		2009006000NRG23081220220022587 09/12/2022 Takhellambam Ranjana 2009006WL000156 Takhellambam Ranjana 00282 UTBI0RRBMRB 1004 1004 Processed 27/10/2023 6790307089 Takhellambam Ranjana ()
16 KSHETRIGAO CD BLOCK MN-09-006-003-002/478
(Thambalkhong) 		2009006000NRG23081220220022590 09/12/2022 S Siya 2009006WL000156 S Siya 00282 UTBI0RRBMRB 251 251 Processed 27/10/2023 6790307087 S Siya ()
SubTotal 12801 12801
Total 12801 12801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KSHETRIGAO CD BLOCK MN2009009_091222FTO_19379 Manipur Rural Bank UTBI0RRBMRB Porompat 12801

Download In Excel