Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:31:02 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_120422APB_FTO_4024
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-09-006-002-002/181
(Top Dusara) 		2009006000NRG22100120220098045 12/04/2022 LAIKHURAM IBEMPISHAK DEVI 2009006WL000852 LAIKHURAM IBEMPISHAK DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975647 LAIKHURAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/190
(Top Dusara) 		2009006000NRG22100120220098058 12/04/2022 LAIKHURAM NIRMALA DEVI 2009006WL000852 LAIKHURAM NIRMALA DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975652 LAIKHURAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-002-002/196
(Top Dusara) 		2009006000NRG22100120220098069 12/04/2022 KEISHAM BASANTA SINGH 2009006WL000852 KEISHAM BASANTA SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975655 KEISHAM BASANTA SINGH MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-002-002/203
(Top Dusara) 		2009006000NRG22100120220098082 12/04/2022 ATHOKPAM GAMBHINI DEVI 2009006WL000852 ATHOKPAM GAMBHINI DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975651 ATHOKPAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-002-002/208
(Top Dusara) 		2009006000NRG22100120220098089 12/04/2022 Keisham Bidrajit Singh 2009006WL000852 Keisham Bidrajit Singh 00282 UTBI0RRBMRB 2259 2259 Processed 28/09/2023 5930975687 MR KEISHAM BIDRAJIT SINGH STATE BANK OF INDIA(508548)
6 KSHETRIGAO CD BLOCK MN-09-006-002-002/214
(Top Dusara) 		2009006000NRG22100120220098098 12/04/2022 L SANATOMBI DEVI 2009006WL000852 L SANATOMBI DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975646 LAIKHURAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-002-002/216
(Top Dusara) 		2009006000NRG22100120220098101 12/04/2022 YANGLEM SADHANA DEVI 2009006WL000852 YANGLEM SADHANA DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975648 YANGLEM SADHANA DEVI MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-002-002/219
(Top Dusara) 		2009006000NRG22100120220098106 12/04/2022 TAKHELMAYUM SURCHANDRA SINGH 2009006WL000852 TAKHELMAYUM SURCHANDRA SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975661 TAKHELAMAYUM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-002-002/236
(Top Dusara) 		2009006000NRG22100120220098130 12/04/2022 KEISHAM GOURASHYAM SINGH 2009006WL000852 KEISHAM GOURASHYAM SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975660 KEISHAM GOURASHYAM SINGH MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-002-002/242
(Top Dusara) 		2009006000NRG22100120220098141 12/04/2022 LAIKHURAM MANGI SINGH 2009006WL000852 LAIKHURAM MANGI SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975662 LAIKHURAM MANGI SINGH MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-002-002/249
(Top Dusara) 		2009006000NRG22100120220098153 12/04/2022 YANGLEM IRAIJAO SINGH 2009006WL000852 YANGLEM IRAIJAO SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975653 YANGLEM IRAIJAO SINGH MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-002-002/263
(Top Dusara) 		2009006000NRG22100120220098173 12/04/2022 Laikhuram Devchand Singh 2009006WL000852 Laikhuram Devchand Singh 00282 UTBI0RRBMRB 2259 2259 Processed 28/09/2023 5930975688 MR LAIKHURAM DEVCHAND SINGH STATE BANK OF INDIA(508548)
13 KSHETRIGAO CD BLOCK MN-09-006-002-002/271
(Top Dusara) 		2009006000NRG22100120220098186 12/04/2022 Athokpam Bikramjit Singh 2009006WL000852 Athokpam Bikramjit Singh 00282 UTBI0RRBMRB 2259 2259 Processed 28/09/2023 5930975686 MR ATHOKPAM BIKRAMJIT STATE BANK OF INDIA(508548)
14 KSHETRIGAO CD BLOCK MN-09-006-002-002/272
(Top Dusara) 		2009006000NRG22100120220098189 12/04/2022 TENSUBAM INDRAJIT SINGH 2009006WL000852 TENSUBAM INDRAJIT SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975657 TENSUBAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-002-002/273
(Top Dusara) 		2009006000NRG22100120220098190 12/04/2022 MOIRANGTHEM BOY SINGH 2009006WL000852 MOIRANGTHEM BOY SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 28/09/2023 5930975658 MR MOIRANGTHEM BOY SINGH STATE BANK OF INDIA(508548)
16 KSHETRIGAO CD BLOCK MN-09-006-002-002/278
(Top Dusara) 		2009006000NRG22100120220098194 12/04/2022 MOOIRANGTHEM JITEN SINGH 2009006WL000852 MOOIRANGTHEM JITEN SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975659 MOIRANGTHEM JITEN SINGH MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-002-002/280
(Top Dusara) 		2009006000NRG22100120220098197 12/04/2022 ATHOKPAM NOYON DEVI 2009006WL000852 ATHOKPAM NOYON DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975649 ATHOKPAM NOYON DEVI MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-002-002/283
(Top Dusara) 		2009006000NRG22100120220098202 12/04/2022 KSHETRIMAYUM BROJENDRO SINGH 2009006WL000852 KSHETRIMAYUM BROJENDRO SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975645 KSHETRIMAYUM BROJENDRO SINGH MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-002-002/298
(Top Dusara) 		2009006000NRG22100120220098230 12/04/2022 LAIKHURAM OJIT SINGH 2009006WL000852 LAIKHURAM OJIT SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975654 LAIKHURAM OJIT SINGH MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-002-002/302
(Top Dusara) 		2009006000NRG22100120220098238 12/04/2022 BRAHMACHARIMAYUM CHIRANJIBO SHARMA 2009006WL000852 BRAHMACHARIMAYUM CHIRANJIBO SHARMA 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975656 BRAHMACHARIMAYUM CHIRANJIBO SHARMA MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-002-002/695
(Top Dusara) 		2009006000NRG22100120220098278 12/04/2022 Keisham Rajen Singh 2009006WL000852 Keisham Rajen Singh 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975685 KEISHAM RAJEN SINGH MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-002-002/713
(Top Dusara) 		2009006000NRG22100120220098281 12/04/2022 Langoljam Ibopishak Singh 2009006WL000852 Langoljam Ibopishak Singh 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975691 LANGOLJAM IBOPISHAK SINGH MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-002-002/727
(Top Dusara) 		2009006000NRG22100120220098282 12/04/2022 ATHOKPAM RAJIB SINGH 2009006WL000852 ATHOKPAM RAJIB SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 28/09/2023 5930975665 ATHOKPAM RAJIB SINGH BANK OF BARODA(606985)
24 KSHETRIGAO CD BLOCK MN-09-006-002-002/733
(Top Dusara) 		2009006000NRG22100120220098293 12/04/2022 MOIRANGTHEM SANATOMBI DEVI 2009006WL000852 MOIRANGTHEM SANATOMBI DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975668 MOIRANGTHEM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-002-002/734
(Top Dusara) 		2009006000NRG22100120220098294 12/04/2022 MOIRANGTHEM SUNITA DEVI 2009006WL000852 MOIRANGTHEM SUNITA DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975667 MOIRANGTHEM SUNITA DEVI MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-002-002/735
(Top Dusara) 		2009006000NRG22100120220098297 12/04/2022 ATHOKPAM SUSHMA DEVI 2009006WL000852 ATHOKPAM SUSHMA DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975664 ATHOKPAM SUSHMA DEVI MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-002-002/736
(Top Dusara) 		2009006000NRG22100120220098298 12/04/2022 Keisham Thabatombi Devi 2009006WL000852 Keisham Thabatombi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975690 KEISHAM THABATOMBI DEVI MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-002-002/739
(Top Dusara) 		2009006000NRG22100120220098302 12/04/2022 KEISHAM GUNO DEVI 2009006WL000852 KEISHAM GUNO DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975666 KEISHAM GUNO DEVI MANIPUR RURAL BANK(607062)
29 KSHETRIGAO CD BLOCK MN-09-006-002-002/783
(Top Dusara) 		2009006000NRG22100120220098314 12/04/2022 MOIRANGTHEM AKASHINI DEVI 2009006WL000852 MOIRANGTHEM AKASHINI DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975650 MOIRANGTHEM AKASHINI DEVI MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-002-002/801
(Top Dusara) 		2009006000NRG22100120220098321 12/04/2022 LAIKHURAM OKENDRO SINGH 2009006WL000852 LAIKHURAM OKENDRO SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975663 LAIKHURAM OKENDRO SINGH MANIPUR RURAL BANK(607062)
31 KSHETRIGAO CD BLOCK MN-09-006-002-002/878
(Top Dusara) 		2009006000NRG22100120220098325 12/04/2022 Laikhuram Somananda Singh 2009006WL000852 Laikhuram Somananda Singh 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975672 LAIKHURAM SOMANANDA SINGH MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-002-002/881
(Top Dusara) 		2009006000NRG22100120220098329 12/04/2022 Athokpam Manglemjao Singh 2009006WL000852 Athokpam Manglemjao Singh 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975669 ATHOKPAM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
33 KSHETRIGAO CD BLOCK MN-09-006-002-002/882
(Top Dusara) 		2009006000NRG22100120220098330 12/04/2022 Laikhuram Sunil Singh 2009006WL000852 Laikhuram Sunil Singh 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975670 LAIKHURAM SUNIL SINGH MANIPUR RURAL BANK(607062)
34 KSHETRIGAO CD BLOCK MN-09-006-002-002/884
(Top Dusara) 		2009006000NRG22100120220098334 12/04/2022 Laikhuram Manihar Singh 2009006WL000852 Laikhuram Manihar Singh 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975683 LAIKHURAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
35 KSHETRIGAO CD BLOCK MN-09-006-002-002/887
(Top Dusara) 		2009006000NRG22100120220098338 12/04/2022 Langoljam Merina Devi 2009006WL000852 Langoljam Merina Devi 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975689 MERINA LANGOLJAM MANIPUR RURAL BANK(607062)
36 KSHETRIGAO CD BLOCK MN-09-006-002-002/896
(Top Dusara) 		2009006000NRG22100120220098353 12/04/2022 Keisham Nanao Singh 2009006WL000852 Keisham Nanao Singh 00282 UTBI0RRBMRB 2259 2259 Processed 28/09/2023 5930975682 Keisham Nanao Singh AIRTEL PAYMENTS BANK LIMITED(990288)
37 KSHETRIGAO CD BLOCK MN-09-006-002-002/897
(Top Dusara) 		2009006000NRG22100120220098354 12/04/2022 Moirangthem Tombi Devi 2009006WL000852 Moirangthem Tombi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975676 MOIRANGTHEM (O) TOMBI DEVI MANIPUR RURAL BANK(607062)
38 KSHETRIGAO CD BLOCK MN-09-006-002-002/904
(Top Dusara) 		2009006000NRG22100120220098361 12/04/2022 Moirangthem Apabi Devi 2009006WL000852 Moirangthem Apabi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975679 MOIRANGTHEM APABI DEVI MANIPUR RURAL BANK(607062)
39 KSHETRIGAO CD BLOCK MN-09-006-002-002/966
(Top Dusara) 		2009006000NRG22100120220098365 12/04/2022 Athokpam Nganthoi Devi 2009006WL000852 Athokpam Nganthoi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975680 ATHOKPAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
40 KSHETRIGAO CD BLOCK MN-09-006-002-002/967
(Top Dusara) 		2009006000NRG22100120220098366 12/04/2022 laikhuram Soni Devi 2009006WL000852 laikhuram Soni Devi 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975671 LAIKHURAM SONI DEVI MANIPUR RURAL BANK(607062)
41 KSHETRIGAO CD BLOCK MN-09-006-002-002/968
(Top Dusara) 		2009006000NRG22100120220098369 12/04/2022 Laikhuram Angoubi Devi 2009006WL000852 Laikhuram Angoubi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975678 LAIKHURAM (O) ANGOUBI DEVI MANIPUR RURAL BANK(607062)
42 KSHETRIGAO CD BLOCK MN-09-006-002-002/969
(Top Dusara) 		2009006000NRG22100120220098370 12/04/2022 Athokpam Senchandra Singh 2009006WL000852 Athokpam Senchandra Singh 00282 UTBI0RRBMRB 2259 2259 Processed 28/09/2023 5930975681 ATHOKPAM SENCHANDRA SINGH UCO BANK(607066)
43 KSHETRIGAO CD BLOCK MN-09-006-002-002/976
(Top Dusara) 		2009006000NRG22100120220098382 12/04/2022 Athokpam Sanatomba Singh 2009006WL000852 Athokpam Sanatomba Singh 00282 UTBI0RRBMRB 2259 2259 Processed 28/09/2023 5930975677 SANATOMBA JEWELLERY PUNJAB NATIONAL BANK(508568)
44 KSHETRIGAO CD BLOCK MN-09-006-002-002/977
(Top Dusara) 		2009006000NRG22100120220098385 12/04/2022 Yanglem Ibomcha Singh 2009006WL000852 Yanglem Ibomcha Singh 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975674 YANGLEM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
45 KSHETRIGAO CD BLOCK MN-09-006-002-002/978
(Top Dusara) 		2009006000NRG22100120220098386 12/04/2022 Laikhuram Boy Meitei 2009006WL000852 Laikhuram Boy Meitei 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975673 LAIKHURAM BOY SINGH MANIPUR RURAL BANK(607062)
46 KSHETRIGAO CD BLOCK MN-09-006-002-002/981
(Top Dusara) 		2009006000NRG22100120220098393 12/04/2022 Athokpam Ganga Singh 2009006WL000852 Athokpam Ganga Singh 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975684 ATHOKPAM GANGASING MANIPUR RURAL BANK(607062)
47 KSHETRIGAO CD BLOCK MN-09-006-002-002/988
(Top Dusara) 		2009006000NRG22100120220098397 12/04/2022 Laikhuram Rakesh Singh 2009006WL000852 Laikhuram Rakesh Singh 00282 UTBI0RRBMRB 2259 2259 Processed 29/09/2023 5930975675 LAIKHURAM RAKESH SINGH MANIPUR RURAL BANK(607062)
SubTotal 106173 106173
Total 106173 106173

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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_4024 Manipur Rural Bank UTBI0RRBMRB Porompat 106173

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