Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:56:22 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_100422FTO_2749
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-09-006-006-004/997
(Naharup)
2009006000NRG22090420220845879 10/04/2022 N Bembem Devi 2009006WL003683 N Bembem Devi 00045 BARB0UNIMAN 1506 1506 Processed 13/09/2022 4673323878 N Bembem Devi ()
SubTotal 1506 1506
2 KSHETRIGAO CD BLOCK MN-09-006-006-004/731
(Naharup)
2009006000NRG22090420220845843 10/04/2022 Ruhina 2009006WL003683 Ruhina 00282 PUNB0RRBMRB 1506 1506 Processed 13/09/2022 4673323888 Ruhina ()
3 KSHETRIGAO CD BLOCK MN-09-006-006-004/734
(Naharup)
2009006000NRG22090420220845848 10/04/2022 Md Sakina 2009006WL003683 Md Sakina 00282 PUNB0RRBMRB 1506 1506 Processed 13/09/2022 4673323887 Md Sakina ()
SubTotal 3012 3012
4 KSHETRIGAO CD BLOCK MN-09-006-006-005/79
(Naharup)
2009006000NRG22090420220846154 10/04/2022 P.CHANDANI 2009006WL003683 P.CHANDANI 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323892 P.CHANDANI ()
5 KSHETRIGAO CD BLOCK MN-09-006-006-005/8
(Naharup)
2009006000NRG22090420220846155 10/04/2022 KAMEI CHANDANI 2009006WL003683 KAMEI CHANDANI 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323904 KAMEI CHANDANI ()
6 KSHETRIGAO CD BLOCK MN-09-006-006-005/81
(Naharup)
2009006000NRG22090420220846158 10/04/2022 KAMEI GAITHUILU 2009006WL003683 KAMEI GAITHUILU 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323901 KAMEI GAITHUILU ()
7 KSHETRIGAO CD BLOCK MN-09-006-006-005/82
(Naharup)
2009006000NRG22090420220846159 10/04/2022 PANMEI KEINAHANBI 2009006WL003683 PANMEI KEINAHANBI 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323898 PANMEI KEINAHANBI ()
8 KSHETRIGAO CD BLOCK MN-09-006-006-005/83
(Naharup)
2009006000NRG22090420220846162 10/04/2022 PANMEI GAIDIMLUNGLU 2009006WL003683 PANMEI GAIDIMLUNGLU 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323903 PANMEI GAIDIMLUNGLU ()
9 KSHETRIGAO CD BLOCK MN-09-006-006-005/84
(Naharup)
2009006000NRG22090420220846163 10/04/2022 G ATHOIPI 2009006WL003683 G ATHOIPI 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323900 G ATHOIPI ()
10 KSHETRIGAO CD BLOCK MN-09-006-006-005/85
(Naharup)
2009006000NRG22090420220846166 10/04/2022 G URILEI 2009006WL003683 G URILEI 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323882 G URILEI ()
11 KSHETRIGAO CD BLOCK MN-09-006-006-005/86
(Naharup)
2009006000NRG22090420220846167 10/04/2022 GOLMEI KAGUISHINGPU 2009006WL003683 GOLMEI KAGUISHINGPU 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323899 GOLMEI KAGUISHINGPU ()
12 KSHETRIGAO CD BLOCK MN-09-006-006-005/87
(Naharup)
2009006000NRG22090420220846170 10/04/2022 GOLMEI PANTISHINGLU 2009006WL003683 GOLMEI PANTISHINGLU 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323890 GOLMEI PANTISHINGLU ()
13 KSHETRIGAO CD BLOCK MN-09-006-006-005/88
(Naharup)
2009006000NRG22090420220846171 10/04/2022 PANMEI KHAMBILU 2009006WL003683 PANMEI KHAMBILU 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323883 PANMEI KHAMBILU ()
14 KSHETRIGAO CD BLOCK MN-09-006-006-005/89
(Naharup)
2009006000NRG22090420220846174 10/04/2022 PANMEI LUJENNA 2009006WL003683 PANMEI LUJENNA 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323896 PANMEI LUJENNA ()
15 KSHETRIGAO CD BLOCK MN-09-006-006-005/90
(Naharup)
2009006000NRG22090420220846175 10/04/2022 Lanchunglung Panmei 2009006WL003683 Lanchunglung Panmei 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323895 Lanchunglung Panmei ()
16 KSHETRIGAO CD BLOCK MN-09-006-006-005/91
(Naharup)
2009006000NRG22090420220846178 10/04/2022 Mala Panmei 2009006WL003683 Mala Panmei 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323894 Mala Panmei ()
17 KSHETRIGAO CD BLOCK MN-09-006-006-005/92
(Naharup)
2009006000NRG22090420220846179 10/04/2022 KAGUICHUNG KAMEI 2009006WL003683 KAGUICHUNG KAMEI 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323902 KAGUICHUNG KAMEI ()
18 KSHETRIGAO CD BLOCK MN-09-006-006-005/93
(Naharup)
2009006000NRG22090420220846182 10/04/2022 KAMEI LEISHA 2009006WL003683 KAMEI LEISHA 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323885 KAMEI LEISHA ()
19 KSHETRIGAO CD BLOCK MN-09-006-006-005/94
(Naharup)
2009006000NRG22090420220846183 10/04/2022 APUIRU PALMEI 2009006WL003683 APUIRU PALMEI 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323884 APUIRU PALMEI ()
20 KSHETRIGAO CD BLOCK MN-09-006-006-005/95
(Naharup)
2009006000NRG22090420220846195 10/04/2022 JAMES PALMEI 2009006WL003683 JAMES PALMEI 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323891 JAMES PALMEI ()
21 KSHETRIGAO CD BLOCK MN-09-006-006-005/96
(Naharup)
2009006000NRG22090420220846199 10/04/2022 LUKIN PALMEI 2009006WL003683 LUKIN PALMEI 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323893 LUKIN PALMEI ()
22 KSHETRIGAO CD BLOCK MN-09-006-006-005/98
(Naharup)
2009006000NRG22090420220846202 10/04/2022 Pamei Majelu 2009006WL003683 Pamei Majelu 00282 UTBI0RRBMRB 1506 1506 Processed 13/09/2022 4673323897 Pamei Majelu ()
SubTotal 28614 28614
23 KSHETRIGAO CD BLOCK MN-09-006-006-004/732
(Naharup)
2009006000NRG22090420220845844 10/04/2022 Shreiya 2009006WL003683 Shreiya 00354 PUNB0048420 1506 1506 Processed 13/09/2022 4673323886 Shreiya ()
24 KSHETRIGAO CD BLOCK MN-09-006-006-004/736
(Naharup)
2009006000NRG22090420220845852 10/04/2022 Md Mustakim 2009006WL003683 Md Mustakim 00354 PUNB0048420 1506 1506 Processed 13/09/2022 4673323879 Md Mustakim ()
25 KSHETRIGAO CD BLOCK MN-09-006-006-004/737
(Naharup)
2009006000NRG22090420220845853 10/04/2022 Kh Akip Jabed 2009006WL003683 Kh Akip Jabed 00354 PUNB0048420 1506 1506 Processed 13/09/2022 4673323881 Kh Akip Jabed ()
26 KSHETRIGAO CD BLOCK MN-09-006-006-004/740
(Naharup)
2009006000NRG22090420220845858 10/04/2022 H James SIngh 2009006WL003683 H James SIngh 00354 PUNB0048420 1506 1506 Processed 13/09/2022 4673323880 H James SIngh ()
SubTotal 6024 6024
27 KSHETRIGAO CD BLOCK MN-09-006-006-004/733
(Naharup)
2009006000NRG22090420220845847 10/04/2022 Farhana Choudhury 2009006WL003683 Farhana Choudhury 00415 SBIN0011626 1506 1506 Processed 13/09/2022 4673323889 MRS FARHANA CHOUDHURY ()
SubTotal 1506 1506
Total 40662 40662

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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_100422FTO_2749 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1506
2 KSHETRIGAO CD BLOCK MN2009009_100422FTO_2749 Manipur Rural Bank PUNB0RRBMRB Kongba 1506
3 KSHETRIGAO CD BLOCK MN2009009_100422FTO_2749 Manipur Rural Bank PUNB0RRBMRB Porompat 1506
4 KSHETRIGAO CD BLOCK MN2009009_100422FTO_2749 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 19578
5 KSHETRIGAO CD BLOCK MN2009009_100422FTO_2749 Manipur Rural Bank UTBI0RRBMRB Porompat 9036
6 KSHETRIGAO CD BLOCK MN2009009_100422FTO_2749 Punjab National Bank PUNB0048420 Paona Bazar 6024
7 KSHETRIGAO CD BLOCK MN2009009_100422FTO_2749 State Bank of India SBIN0011626 POROMPAT 1506

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