Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:56:09 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_120422APB_FTO_3972
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-09-006-002-002/341
(Top Dusara) 		2009006000NRG22150320220274513 12/04/2022 ATHOKPAM NABAKUMAR SINGH 2009006WL001680 ATHOKPAM NABAKUMAR SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 28/09/2023 5930975344 ATHOKPAM NABAKUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/347
(Top Dusara) 		2009006000NRG22150320220274525 12/04/2022 LAIKHURAM MANGOLNGANBI DEVI 2009006WL001680 LAIKHURAM MANGOLNGANBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975354 LAIKHURAM MANGOLNGANBI DEVI MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-002-002/349
(Top Dusara) 		2009006000NRG22150320220274529 12/04/2022 LAIKHURAM IBEMPISHAK DEVI 2009006WL001680 LAIKHURAM IBEMPISHAK DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 28/09/2023 5930975353 LAIKHURAM IBEMPISHAK DEVI PUNJAB NATIONAL BANK(508568)
4 KSHETRIGAO CD BLOCK MN-09-006-002-002/350
(Top Dusara) 		2009006000NRG22150320220274530 12/04/2022 CHONGTHAM JAMINI DEVI 2009006WL001680 CHONGTHAM JAMINI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975352 CHONGTHAM JAMINI DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-002-002/355
(Top Dusara) 		2009006000NRG22150320220274538 12/04/2022 LAIKHURAM THAMBALMACHA DEVI 2009006WL001680 LAIKHURAM THAMBALMACHA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975345 LAIKHURAM YAIMA DEVI MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-002-002/376
(Top Dusara) 		2009006000NRG22150320220274567 12/04/2022 YUMNAM INGELEI DEVI 2009006WL001680 YUMNAM INGELEI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975359 YUMNAM INGENLEI DEVI MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-002-002/377
(Top Dusara) 		2009006000NRG22150320220274569 12/04/2022 YUNAM SUBITA DEVI 2009006WL001680 YUNAM SUBITA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975358 YUMNAM SUBITA DEVI MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-002-002/378
(Top Dusara) 		2009006000NRG22150320220274571 12/04/2022 ELANGBAM IBO SINGH 2009006WL001680 ELANGBAM IBO SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975357 ELANGBAM IBO SINGH MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-002-002/385
(Top Dusara) 		2009006000NRG22150320220274581 12/04/2022 THOIDINGJAM CHANDRIKA DEVI 2009006WL001680 THOIDINGJAM CHANDRIKA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975350 THOIDINGJAM CHANDRIKA DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-002-002/396
(Top Dusara) 		2009006000NRG22150320220274597 12/04/2022 ATHOKPAM SARAT SINGH 2009006WL001680 ATHOKPAM SARAT SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975360 ATHOKPAM SARAT SINGH MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-002-002/409
(Top Dusara) 		2009006000NRG22150320220274617 12/04/2022 LAISHRAM KIRANBALA DEVI 2009006WL001680 LAISHRAM KIRANBALA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975346 LAISHRAM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-002-002/412
(Top Dusara) 		2009006000NRG22150320220274621 12/04/2022 LAISHRAM NGOUBI DEVI 2009006WL001680 LAISHRAM NGOUBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975349 LAISHRAM NGOUBI DEVI MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-002-002/413
(Top Dusara) 		2009006000NRG22150320220274623 12/04/2022 LAISHRAM BIJAYA DEVI 2009006WL001680 LAISHRAM BIJAYA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975341 LAISHRAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-002-002/414
(Top Dusara) 		2009006000NRG22150320220274625 12/04/2022 YUMNAM GANGA DEVI 2009006WL001680 YUMNAM GANGA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975356 Y O GANGAREIMA DEVI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-002-002/415
(Top Dusara) 		2009006000NRG22150320220274627 12/04/2022 Kshetrimayum Jaya Devi 2009006WL001680 Kshetrimayum Jaya Devi 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975375 KSHETRIMAYUM JAYA DEVI MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-002-002/416
(Top Dusara) 		2009006000NRG22150320220274629 12/04/2022 YUMNAM PREMIDINI DEVI 2009006WL001680 YUMNAM PREMIDINI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975348 YUMNAM PREMIDINI DEVI MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-002-002/418
(Top Dusara) 		2009006000NRG22150320220274633 12/04/2022 A ASHANGBI DEVI 2009006WL001680 A ASHANGBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975364 A ASHANGBI DEVI MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-002-002/427
(Top Dusara) 		2009006000NRG22150320220274643 12/04/2022 MUTUM CHANDANI DEVI 2009006WL001680 MUTUM CHANDANI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975347 MUTUM CHANDANI DEVI MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-002-002/439
(Top Dusara) 		2009006000NRG22150320220274667 12/04/2022 Arambam Inaobi Singh 2009006WL001680 Arambam Inaobi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975340 ARAMBAM INAOBI SINGH MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-002-002/481
(Top Dusara) 		2009006000NRG22150320220274693 12/04/2022 L TILOTAMA DEVI 2009006WL001680 L TILOTAMA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975342 LAISHRAM TILOTAMA DEVI MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-002-002/545
(Top Dusara) 		2009006000NRG22150320220274705 12/04/2022 L. Nandakesho Singh 2009006WL001680 L. Nandakesho Singh 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975361 LAIKHURAM NANDAKESHO SINGH MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-002-002/624
(Top Dusara) 		2009006000NRG22150320220274729 12/04/2022 Y THABA DEVI 2009006WL001680 Y THABA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975362 YUMNAM THABA DEVI MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-002-002/652
(Top Dusara) 		2009006000NRG22150320220274741 12/04/2022 R.K. AJIT SINGH 2009006WL001680 R.K. AJIT SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975366 RK AJIT MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-002-002/662
(Top Dusara) 		2009006000NRG22150320220274753 12/04/2022 ATHOKPAM DAYA DEVI 2009006WL001680 ATHOKPAM DAYA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975351 ATHOKPAM DAYA DEVI MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-002-002/726
(Top Dusara) 		2009006000NRG22150320220274759 12/04/2022 LAIKHURAM MANGLEM SINGH 2009006WL001680 LAIKHURAM MANGLEM SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975343 LAIKHURAM MANGLEM SINGH MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-002-002/765
(Top Dusara) 		2009006000NRG22150320220274783 12/04/2022 ARAMBAM MEMTOMBI DEVI 2009006WL001680 ARAMBAM MEMTOMBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975365 ARAMBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-002-002/766
(Top Dusara) 		2009006000NRG22150320220274785 12/04/2022 ARAMBAM ECHAN DEVI 2009006WL001680 ARAMBAM ECHAN DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975363 ARAMBAM ECHAN MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-002-002/791
(Top Dusara) 		2009006000NRG22150320220274789 12/04/2022 ATHOKPAM RANI DEVI 2009006WL001680 ATHOKPAM RANI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975367 ATHOKPAM RANI DEVI MANIPUR RURAL BANK(607062)
29 KSHETRIGAO CD BLOCK MN-09-006-002-002/911
(Top Dusara) 		2009006000NRG22150320220274805 12/04/2022 Ngangbam Nepolean Singh 2009006WL001680 Ngangbam Nepolean Singh 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975369 NGANGBAM NEPOLEAN SINGH MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-002-002/914
(Top Dusara) 		2009006000NRG22150320220274809 12/04/2022 Arambam Manao Singh 2009006WL001680 Arambam Manao Singh 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975355 ARAMBAM MANAO SINGH MANIPUR RURAL BANK(607062)
31 KSHETRIGAO CD BLOCK MN-09-006-002-002/923
(Top Dusara) 		2009006000NRG22150320220274817 12/04/2022 Naorem Inaocha 2009006WL001680 Naorem Inaocha 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975374 NAOREM INAOCHA SINGH MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-002-002/924
(Top Dusara) 		2009006000NRG22150320220274819 12/04/2022 Yumkhaibam Ibemcha Devi 2009006WL001680 Yumkhaibam Ibemcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975370 YUMKHAIBAM IBEMCHA MANIPUR RURAL BANK(607062)
33 KSHETRIGAO CD BLOCK MN-09-006-002-002/926
(Top Dusara) 		2009006000NRG22150320220274823 12/04/2022 N Santosh singh 2009006WL001680 N Santosh singh 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975376 NAOREM SANTOSH SINGH MANIPUR RURAL BANK(607062)
34 KSHETRIGAO CD BLOCK MN-09-006-002-002/928
(Top Dusara) 		2009006000NRG22150320220274827 12/04/2022 Yumkhaibam Johnson Singh 2009006WL001680 Yumkhaibam Johnson Singh 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975373 YUMKHAIBAM JOHNSON SINGH MANIPUR RURAL BANK(607062)
35 KSHETRIGAO CD BLOCK MN-09-006-002-002/932
(Top Dusara) 		2009006000NRG22150320220274831 12/04/2022 Yumkhaibam Naocha Singh 2009006WL001680 Yumkhaibam Naocha Singh 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975371 YUMKHAIBAM NAOCHA SINGH MANIPUR RURAL BANK(607062)
36 KSHETRIGAO CD BLOCK MN-09-006-002-002/938
(Top Dusara) 		2009006000NRG22150320220274841 12/04/2022 Kshetrimayum Ningthempishak 2009006WL001680 Kshetrimayum Ningthempishak 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975372 KSHETRIMAYUM NINGTHEMPISHAK SINGH MANIPUR RURAL BANK(607062)
37 KSHETRIGAO CD BLOCK MN-09-006-002-002/999
(Top Dusara) 		2009006000NRG22150320220274861 12/04/2022 Athokpam Nanao Singh 2009006WL001680 Athokpam Nanao Singh 00282 UTBI0RRBMRB 2510 2510 Processed 29/09/2023 5930975368 ATHOKPAM NANAO SINGH MANIPUR RURAL BANK(607062)
SubTotal 92870 92870
Total 92870 92870

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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_3972 Manipur Rural Bank UTBI0RRBMRB Porompat 92870

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