Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:39:20 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_120422APB_FTO_3829
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-09-006-005-001/25
(Kshetrigao Part-II) 		2009006000NRG22300320220722704 12/04/2022 MD SAYED AHAMAD 2009006WL003345 MD SAYED AHAMAD 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573139 MD SAYED AHAMAD MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-005-001/43
(Kshetrigao Part-II) 		2009006000NRG22300320220722714 12/04/2022 Mahajabin 2009006WL003345 Mahajabin 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573116 MAHAJABIN MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-005-001/47
(Kshetrigao Part-II) 		2009006000NRG22300320220722718 12/04/2022 RUBINA 2009006WL003345 RUBINA 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573115 MAKAK RUBI MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-005-001/487
(Kshetrigao Part-II) 		2009006000NRG22300320220722721 12/04/2022 AJAD KHAN 2009006WL003345 AJAD KHAN 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573114 AJAD KHAN MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-005-001/505
(Kshetrigao Part-II) 		2009006000NRG22300320220722725 12/04/2022 Mohammed Hakimmuddin 2009006WL003345 Mohammed Hakimmuddin 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573109 MOHAMMED HAKIMMUDDIN MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-005-001/8
(Kshetrigao Part-II) 		2009006000NRG22300320220722758 12/04/2022 Nasim Banu 2009006WL003345 Nasim Banu 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573130 NASIM BANU MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-005-002/102
(Kshetrigao Part-II) 		2009006000NRG22300320220722782 12/04/2022 Azam khan 2009006WL003345 Azam khan 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573110 AZAM KHAN MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-005-002/15
(Kshetrigao Part-II) 		2009006000NRG22300320220722783 12/04/2022 MD WATARHAM 2009006WL003345 MD WATARHAM 00282 UTBI0RRBMRB 3263 3263 Processed 14/10/2023 6468573113 MD WATARHAM INDUSIND BANK(607189)
9 KSHETRIGAO CD BLOCK MN-09-006-005-002/16
(Kshetrigao Part-II) 		2009006000NRG22300320220722785 12/04/2022 Muthoi 2009006WL003345 Muthoi 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573129 MUTHOI YUMKHAIBAM MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-005-002/18
(Kshetrigao Part-II) 		2009006000NRG22300320220722786 12/04/2022 SAHIDA 2009006WL003345 SAHIDA 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573118 SAHIDA MRS MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-005-002/22
(Kshetrigao Part-II) 		2009006000NRG22300320220722790 12/04/2022 MD ABDUL RASHID 2009006WL003345 MD ABDUL RASHID 00282 UTBI0RRBMRB 3263 3263 Processed 14/10/2023 6468573128 MR MD ABDUL RASHID STATE BANK OF INDIA(508548)
12 KSHETRIGAO CD BLOCK MN-09-006-005-002/23
(Kshetrigao Part-II) 		2009006000NRG22300320220722791 12/04/2022 Md Hidayatullah 2009006WL003345 Md Hidayatullah 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573111 HIDAYATULLAH MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-005-002/24
(Kshetrigao Part-II) 		2009006000NRG22300320220722794 12/04/2022 Basir Ahamed 2009006WL003345 Basir Ahamed 00282 UTBI0RRBMRB 3263 3263 Processed 14/10/2023 6468573108 MD BASIR AHAMED PUNJAB NATIONAL BANK(508568)
14 KSHETRIGAO CD BLOCK MN-09-006-005-002/26
(Kshetrigao Part-II) 		2009006000NRG22300320220722795 12/04/2022 THOIBI 2009006WL003345 THOIBI 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573138 THOIBI BIBI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-005-002/28
(Kshetrigao Part-II) 		2009006000NRG22300320220722797 12/04/2022 NURI 2009006WL003345 NURI 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573117 NURI MRS MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-005-002/29
(Kshetrigao Part-II) 		2009006000NRG22300320220722798 12/04/2022 MD KAMIL 2009006WL003345 MD KAMIL 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573126 KAMIL MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-005-002/30
(Kshetrigao Part-II) 		2009006000NRG22300320220722801 12/04/2022 SAJITA 2009006WL003345 SAJITA 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573119 SAJITA MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-005-002/315
(Kshetrigao Part-II) 		2009006000NRG22300320220722802 12/04/2022 Khulakpam Aswin Shahni 2009006WL003345 Khulakpam Aswin Shahni 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573122 KHULAKPAM ASWIN SHAHNI MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-005-002/33
(Kshetrigao Part-II) 		2009006000NRG22300320220722805 12/04/2022 SAMAJAN 2009006WL003345 SAMAJAN 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573112 SAMAJAN MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-005-002/512
(Kshetrigao Part-II) 		2009006000NRG22300320220722809 12/04/2022 WAHIDA 2009006WL003345 WAHIDA 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573120 WAHIDA MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-005-002/513
(Kshetrigao Part-II) 		2009006000NRG22300320220722810 12/04/2022 MD AZIZ 2009006WL003345 MD AZIZ 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573133 AZIZ MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-005-002/514
(Kshetrigao Part-II) 		2009006000NRG22300320220722813 12/04/2022 ABDUL KARIM 2009006WL003345 ABDUL KARIM 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573132 ABDUL KARIM MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-005-002/515
(Kshetrigao Part-II) 		2009006000NRG22300320220722814 12/04/2022 BEMBEM 2009006WL003345 BEMBEM 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573137 BEMBEM MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-005-002/516
(Kshetrigao Part-II) 		2009006000NRG22300320220722817 12/04/2022 Md Abdul Rahman 2009006WL003345 Md Abdul Rahman 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573124 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-005-002/518
(Kshetrigao Part-II) 		2009006000NRG22300320220722821 12/04/2022 MD MUHIBUR RAHMAN 2009006WL003345 MD MUHIBUR RAHMAN 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573125 MUHIBUR YUMKHAIBAM MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-005-002/519
(Kshetrigao Part-II) 		2009006000NRG22300320220722822 12/04/2022 Muktaha Begum 2009006WL003345 Muktaha Begum 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573123 MUKTAHA BEGUM MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-005-002/521
(Kshetrigao Part-II) 		2009006000NRG22300320220722826 12/04/2022 Nazima Begam 2009006WL003345 Nazima Begam 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573121 NAJIMA BEGAM MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-005-002/525
(Kshetrigao Part-II) 		2009006000NRG22300320220722831 12/04/2022 Md Taha 2009006WL003345 Md Taha 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573136 TAHA MANIPUR RURAL BANK(607062)
29 KSHETRIGAO CD BLOCK MN-09-006-005-002/98
(Kshetrigao Part-II) 		2009006000NRG22300320220722872 12/04/2022 Inaocha 2009006WL003345 Inaocha 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573131 INAOCHA MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-005-002/99
(Kshetrigao Part-II) 		2009006000NRG22300320220722881 12/04/2022 Leila Bibi 2009006WL003345 Leila Bibi 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573127 LAILA BIBI MANIPUR RURAL BANK(607062)
31 KSHETRIGAO CD BLOCK MN-09-006-005-003/69
(Kshetrigao Part-II) 		2009006000NRG22300320220722896 12/04/2022 Sanamacha 2009006WL003345 Sanamacha 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573134 SANAMACHA MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-005-003/78
(Kshetrigao Part-II) 		2009006000NRG22300320220722897 12/04/2022 Madina 2009006WL003345 Madina 00282 UTBI0RRBMRB 3263 3263 Processed 15/10/2023 6468573135 MADINA MANIPUR RURAL BANK(607062)
SubTotal 104416 104416
Total 104416 104416

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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_120422APB_FTO_3829 Manipur Rural Bank UTBI0RRBMRB Porompat 104416

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