Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:07 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_100422APB_FTO_2735
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-09-006-006-001/157
(Naharup) 		2009006000NRG22251120210051220 10/04/2022 SAGOLSHEM SURJIT SINGH 2009006WL000531 SAGOLSHEM SURJIT SINGH 00045 BARB0UNIMAN 1506 1506 Processed 22/09/2023 5812764195 MR SAGOLSEM SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1506 1506
2 KSHETRIGAO CD BLOCK MN-09-006-006-001/159
(Naharup) 		2009006000NRG22251120210051221 10/04/2022 THOUDAM BHAGAT SINGH 2009006WL000531 THOUDAM BHAGAT SINGH 00103 YESB0MSCB02 1506 1506 Processed 22/09/2023 5812764196 THOUDAM BHAGAT SINGH MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
3 KSHETRIGAO CD BLOCK MN-09-006-006-001/101
(Naharup) 		2009006000NRG22251120210051177 10/04/2022 NINGOMBAM SHAKHITOMBI DEVI 2009006WL000531 NINGOMBAM SHAKHITOMBI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764204 NINGOMBAM SHAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-006-001/124
(Naharup) 		2009006000NRG22251120210051196 10/04/2022 Thokchom Prabha Devi 2009006WL000531 Thokchom Prabha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764202 THOKCHOM PRABHA DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-006-001/125
(Naharup) 		2009006000NRG22251120210051197 10/04/2022 THIYAM INAOBI DEVI 2009006WL000531 THIYAM INAOBI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764210 THIYAM INAOBI DEVI MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-006-001/126
(Naharup) 		2009006000NRG22251120210051198 10/04/2022 TAOREM INAOBA SINGH 2009006WL000531 TAOREM INAOBA SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764201 TAOREM INAOBA SINGH MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-006-001/128
(Naharup) 		2009006000NRG22251120210051200 10/04/2022 Moirangthem Henbi Devi 2009006WL000531 Moirangthem Henbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764213 MOIRANGTHEM HENBI DEVI MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-006-001/130
(Naharup) 		2009006000NRG22251120210051201 10/04/2022 Pukhrambam Thaba Devi 2009006WL000531 Pukhrambam Thaba Devi 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764216 PUKHRAMBAM THABA DEVI MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-006-001/133
(Naharup) 		2009006000NRG22251120210051204 10/04/2022 THOKCHOM PURNIMA DEVI 2009006WL000531 THOKCHOM PURNIMA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764208 BRAHMACHARIMAYUM PURNIMA DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-006-001/138
(Naharup) 		2009006000NRG22251120210051206 10/04/2022 Aheibam Thoinu Devi 2009006WL000531 Aheibam Thoinu Devi 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764215 THONGAM (O) THOIBI DEVI PUNJAB NATIONAL BANK(508568)
11 KSHETRIGAO CD BLOCK MN-09-006-006-001/143
(Naharup) 		2009006000NRG22251120210051211 10/04/2022 CHINGANGBAM ROMA DEVI 2009006WL000531 CHINGANGBAM ROMA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764217 CHINGANGBAM ROMA DEVI MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-006-001/145
(Naharup) 		2009006000NRG22251120210051213 10/04/2022 Khumanlambam Nalini Devi 2009006WL000531 Khumanlambam Nalini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764211 KHUMANLAMBAM NALINI DEVI MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-006-001/146
(Naharup) 		2009006000NRG22251120210051214 10/04/2022 Maisnam Moirangleima Devi 2009006WL000531 Maisnam Moirangleima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764198 MAISNAM MOIRANGLEIMA DEVI MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-006-001/147
(Naharup) 		2009006000NRG22251120210051215 10/04/2022 ELANGBAM LATA DEVI 2009006WL000531 ELANGBAM LATA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764197 ELANGBAM LATA DEVI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-006-001/148
(Naharup) 		2009006000NRG22251120210051216 10/04/2022 NONGTHOMBAM MEDONA DEVI 2009006WL000531 NONGTHOMBAM MEDONA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764212 NONGTHONGBAM MEDONA DEVI MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-006-001/149
(Naharup) 		2009006000NRG22251120210051217 10/04/2022 THOKCHOM NGANGOI DEVI 2009006WL000531 THOKCHOM NGANGOI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764214 THOKCHOM NGANGOI DEVI MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-006-001/151
(Naharup) 		2009006000NRG22251120210051218 10/04/2022 Hijam Romashini Devi 2009006WL000531 Hijam Romashini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764218 HIJAM ROMASHINI DEVI MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-006-001/162
(Naharup) 		2009006000NRG22251120210051223 10/04/2022 HEISNAM IRABOT SINGH 2009006WL000531 HEISNAM IRABOT SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764207 HEISNAM IRABOT SINGH MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-006-001/163
(Naharup) 		2009006000NRG22251120210051224 10/04/2022 TOIJAM INDIRA DEVI 2009006WL000531 TOIJAM INDIRA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764206 HEISNAM INDIRA DEVI MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-006-001/316
(Naharup) 		2009006000NRG22251120210051229 10/04/2022 ELANGBAM DIJAMANI SINGH 2009006WL000531 ELANGBAM DIJAMANI SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764203 Mr. ELANGBAM DIJAMANI SINGH CENTRAL BANK OF INDIA(607115)
21 KSHETRIGAO CD BLOCK MN-09-006-006-001/413
(Naharup) 		2009006000NRG22251120210051230 10/04/2022 ARIBAM TANYA DEVI 2009006WL000531 ARIBAM TANYA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764200 ARIBAM TANYA DEVI MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-006-001/417
(Naharup) 		2009006000NRG22251120210051231 10/04/2022 TAOREM BIREN SINGH 2009006WL000531 TAOREM BIREN SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764205 TAOREM BIREN SINGH MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-006-001/418
(Naharup) 		2009006000NRG22251120210051232 10/04/2022 KOIJAM MOMON DEVI 2009006WL000531 KOIJAM MOMON DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764209 KOIJAM MOMON DEVI MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-006-001/99
(Naharup) 		2009006000NRG22251120210051245 10/04/2022 Ningombam Maipak Devi 2009006WL000531 Ningombam Maipak Devi 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5812764199 NINGOMBAM MAIPAK DEVI MANIPUR RURAL BANK(607062)
SubTotal 33132 33132
25 KSHETRIGAO CD BLOCK MN-09-006-006-001/142
(Naharup) 		2009006000NRG22251120210051210 10/04/2022 E.Gojen Singh 2009006WL000531 E.Gojen Singh 00469 UTBI0ATLG62 1506 1506 Processed 22/09/2023 5812764194 ELANGBAM GOJEN SINGH MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
Total 37650 37650

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_100422APB_FTO_2735 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1506
2 KSHETRIGAO CD BLOCK MN2009009_100422APB_FTO_2735 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 1506
3 KSHETRIGAO CD BLOCK MN2009009_100422APB_FTO_2735 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 30120
4 KSHETRIGAO CD BLOCK MN2009009_100422APB_FTO_2735 Manipur Rural Bank UTBI0RRBMRB Porompat 3012
5 KSHETRIGAO CD BLOCK MN2009009_100422APB_FTO_2735 United Bank Of India UTBI0ATLG62 A T LINES 1506

Download In Excel