Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:09 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_130422APB_FTO_4065
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-09-006-002-002/674
(Top Dusara) 		2009006000NRG22300320220712596 13/04/2022 THOKCHOM IBOMCHA SINGH 2009006WL003305 THOKCHOM IBOMCHA SINGH 00282 PUNB0RRBMRB 2008 2008 Rejected 01/03/2023 9385896195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2008 2008
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/1001
(Top Dusara) 		2009006000NRG22300320220712045 13/04/2022 Takhelmayum Dolen Singh 2009006WL003305 Takhelmayum Dolen Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896196 TAKHELMAYUM DOLEN SINGH MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-002-002/1002
(Top Dusara) 		2009006000NRG22300320220712050 13/04/2022 Thoungambee Ningthoujam 2009006WL003305 Thoungambee Ningthoujam 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896218 THOUNGAMBEE NINGTHOUJAM MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-002-002/1005
(Top Dusara) 		2009006000NRG22300320220712057 13/04/2022 Sanjenbam Nganbi Devi 2009006WL003305 Sanjenbam Nganbi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896212 SANJENBAM NGANBI DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-002-002/2
(Top Dusara) 		2009006000NRG22300320220712380 13/04/2022 Athokpam Thirdboy Meitei 2009006WL003305 Athokpam Thirdboy Meitei 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896216 ATHOKPAM THIRDBOY MEITEI MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-002-002/35
(Top Dusara) 		2009006000NRG22300320220712417 13/04/2022 Kshetrimayum Ranjita Devi 2009006WL003305 Kshetrimayum Ranjita Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896217 KSHETRIMAYUM RANJITA DEVI MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-002-002/48
(Top Dusara) 		2009006000NRG22300320220712483 13/04/2022 Nongmaithem Medha Devi 2009006WL003305 Nongmaithem Medha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896215 NONGMAITHEM MEDHA DEVI MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-002-002/5
(Top Dusara) 		2009006000NRG22300320220712489 13/04/2022 Thingbaijam Sunita Leima 2009006WL003305 Thingbaijam Sunita Leima 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896227 THINGBAIJAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-002-002/57
(Top Dusara) 		2009006000NRG22300320220712537 13/04/2022 Athokpam Pakpi Devi 2009006WL003305 Athokpam Pakpi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896214 ATHOKPAM PAKPI DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-002-002/675
(Top Dusara) 		2009006000NRG22300320220712597 13/04/2022 THOUCHOM SUNITA DEVI 2009006WL003305 THOUCHOM SUNITA DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896200 THOKCHOM NAOBI DEVI W/O BASANTA SINGH MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-002-002/68
(Top Dusara) 		2009006000NRG22300320220712603 13/04/2022 T Nanda 2009006WL003305 T Nanda 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896225 T NANDA MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-002-002/682
(Top Dusara) 		2009006000NRG22300320220712614 13/04/2022 LOUREMBAM SUMATI DEVI 2009006WL003305 LOUREMBAM SUMATI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896198 LOUREMBAM SUMATI DEVI MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-002-002/683
(Top Dusara) 		2009006000NRG22300320220712615 13/04/2022 Khoisnam Manishang Devi 2009006WL003305 Khoisnam Manishang Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896224 NAOROIBAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-002-002/693
(Top Dusara) 		2009006000NRG22300320220712639 13/04/2022 TAKHELMAYUM NIRMALA DEVI 2009006WL003305 TAKHELMAYUM NIRMALA DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896202 TAKHELMAYUM NIRMALA DEVI D/O ZINGSO MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-002-002/696
(Top Dusara) 		2009006000NRG22300320220712645 13/04/2022 LOUREMBAM SURJIT SINGH 2009006WL003305 LOUREMBAM SURJIT SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 02/03/2023 9385896201 LOUREMBAM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
16 KSHETRIGAO CD BLOCK MN-09-006-002-002/699
(Top Dusara) 		2009006000NRG22300320220712651 13/04/2022 Athokpam Ibohanbi Singh 2009006WL003305 Athokpam Ibohanbi Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896221 ATHOKPAM IBOHANBI SINGH MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-002-002/707
(Top Dusara) 		2009006000NRG22300320220712681 13/04/2022 TAKHELMAYUM ROSHAN SINGH 2009006WL003305 TAKHELMAYUM ROSHAN SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896199 TAKHELMAYUM ROSHAN SINGH BANK OF INDIA(508505)
18 KSHETRIGAO CD BLOCK MN-09-006-002-002/708
(Top Dusara) 		2009006000NRG22300320220712686 13/04/2022 TAKHELMAYUM NGANBI DEVI 2009006WL003305 TAKHELMAYUM NGANBI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896197 TAKHELMAYUM NGANBI DEVI MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-002-002/780
(Top Dusara) 		2009006000NRG22300320220712723 13/04/2022 Ningthoujam Ibemcha Devi 2009006WL003305 Ningthoujam Ibemcha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896213 MRS NINGTHOUJAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
20 KSHETRIGAO CD BLOCK MN-09-006-002-002/789
(Top Dusara) 		2009006000NRG22300320220712734 13/04/2022 Thingbaijam Barun Meitei 2009006WL003305 Thingbaijam Barun Meitei 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896226 THINGBAIJAM BARUN MEITEI MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-002-002/803
(Top Dusara) 		2009006000NRG22300320220712741 13/04/2022 Sanjenbam Botoi Singh 2009006WL003305 Sanjenbam Botoi Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896219 SANJENBAM BOTOI SINGH MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-002-002/808
(Top Dusara) 		2009006000NRG22300320220712758 13/04/2022 Sanjenbam Romen Singh 2009006WL003305 Sanjenbam Romen Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896203 SANJENBAM ROMEN SINGH MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-002-002/811
(Top Dusara) 		2009006000NRG22300320220712764 13/04/2022 Sanjenbam Chanchan Chanu 2009006WL003305 Sanjenbam Chanchan Chanu 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896223 SANJENBAM CHANCHAN CHANU MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-002-002/812
(Top Dusara) 		2009006000NRG22300320220712765 13/04/2022 Laishram Lalitabi Devi 2009006WL003305 Laishram Lalitabi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896204 LAISHRAM LALITABI DEVI MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-002-002/815
(Top Dusara) 		2009006000NRG22300320220712776 13/04/2022 Nongmaithem Priyobor Singh 2009006WL003305 Nongmaithem Priyobor Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896205 NONGMAITHEM PRIYOBOR SINGH PUNJAB & SIND BANK(607087)
26 KSHETRIGAO CD BLOCK MN-09-006-002-002/816
(Top Dusara) 		2009006000NRG22300320220712777 13/04/2022 Leihaorungbam Sanjita Chanu 2009006WL003305 Leihaorungbam Sanjita Chanu 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896206 LEIHAORUNGBAM SANJITA MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-002-002/822
(Top Dusara) 		2009006000NRG22300320220712795 13/04/2022 Laishram Babina Devi 2009006WL003305 Laishram Babina Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896222 LAISHRAM BABINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KSHETRIGAO CD BLOCK MN-09-006-002-002/823
(Top Dusara) 		2009006000NRG22300320220712800 13/04/2022 Lourembam Bangkimchandra Singh 2009006WL003305 Lourembam Bangkimchandra Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896220 LOUREMBAM BANKIMCHANDRA SINGH MANIPUR RURAL BANK(607062)
29 KSHETRIGAO CD BLOCK MN-09-006-002-002/824
(Top Dusara) 		2009006000NRG22300320220712801 13/04/2022 Athokpam Suraj Singh 2009006WL003305 Athokpam Suraj Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896207 ATHOKPAM SURAJ SINGH UCO BANK(607066)
30 KSHETRIGAO CD BLOCK MN-09-006-002-002/826
(Top Dusara) 		2009006000NRG22300320220712807 13/04/2022 Laishram Premjit Singh 2009006WL003305 Laishram Premjit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896210 LAISHRAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
31 KSHETRIGAO CD BLOCK MN-09-006-002-002/829
(Top Dusara) 		2009006000NRG22300320220712818 13/04/2022 Laishram Anand Devi 2009006WL003305 Laishram Anand Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896209 LAISHRAM ANAND DEVI MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-002-002/833
(Top Dusara) 		2009006000NRG22300320220712830 13/04/2022 Nongmaithem Premjit Singh 2009006WL003305 Nongmaithem Premjit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896211 NONGMAITHEM PREMJIT MANIPUR RURAL BANK(607062)
33 KSHETRIGAO CD BLOCK MN-09-006-002-002/837
(Top Dusara) 		2009006000NRG22300320220712837 13/04/2022 Laishram Suraj Singh 2009006WL003305 Laishram Suraj Singh 00282 UTBI0RRBMRB 2008 2008 Processed 01/03/2023 9385896208 LAISHRAM SURAJ SINGH MANIPUR RURAL BANK(607062)
SubTotal 64256 64256
Total 66264 66264

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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_130422APB_FTO_4065 Manipur Rural Bank PUNB0RRBMRB LAMLONG 2008
2 KSHETRIGAO CD BLOCK MN2009009_130422APB_FTO_4065 Manipur Rural Bank UTBI0RRBMRB Porompat 64256

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