Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:08:40 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_160822FTO_12963
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-09-006-016-001/1667
(Torban Kshetri Leikai) 		2009006000NRG22160820220875104 16/08/2022 NONGMEIKAPAM DINESH SINGH 2009006WL0004012 NONGMEIKAPAM DINESH SINGH 00045 BARB0UNIMAN 3514 3514 Processed 17/08/2022 3979789466 NONGMEIKAPAM DINESH SINGH ()
SubTotal 3514 3514
2 KSHETRIGAO CD BLOCK MN-09-006-010-001/860
(Bashikhong) 		2009006000NRG22160820220875100 16/08/2022 PRATIMA TOIJAM 2009006WL0004011 PRATIMA TOIJAM 00089 CBIN0283160 1757 1757 Processed 17/08/2022 3979789471 PRATIMA TOIJAM ()
3 KSHETRIGAO CD BLOCK MN-09-006-010-002/706
(Bashikhong) 		2009006000NRG22160820220875098 16/08/2022 Khwairakpam Surajkumar Meetei 2009006WL0004011 Khwairakpam Surajkumar Meetei 00089 CBIN0283160 2510 2510 Processed 17/08/2022 3979789467 Khwairakpam Surajkumar Meetei ()
4 KSHETRIGAO CD BLOCK MN-09-006-010-002/706
(Bashikhong) 		2009006000NRG22160820220875097 16/08/2022 Khwairakpam Surajkumar Meetei 2009006WL0004011 Khwairakpam Surajkumar Meetei 00089 CBIN0283160 2510 2510 Processed 17/08/2022 3979789468 Khwairakpam Surajkumar Meetei ()
5 KSHETRIGAO CD BLOCK MN-09-006-010-002/706
(Bashikhong) 		2009006000NRG22160820220875096 16/08/2022 Khwairakpam Surajkumar Meetei 2009006WL0004011 Khwairakpam Surajkumar Meetei 00089 CBIN0283160 3012 3012 Processed 17/08/2022 3979789469 Khwairakpam Surajkumar Meetei ()
6 KSHETRIGAO CD BLOCK MN-09-006-010-002/706
(Bashikhong) 		2009006000NRG22160820220875095 16/08/2022 Khwairakpam Surajkumar Meetei 2009006WL0004011 Khwairakpam Surajkumar Meetei 00089 CBIN0283160 3012 3012 Processed 17/08/2022 3979789470 Khwairakpam Surajkumar Meetei ()
SubTotal 12801 12801
7 KSHETRIGAO CD BLOCK MN-09-006-013-002/235
(Uchekon Nongchup) 		2009006000NRG22160820220875079 16/08/2022 Khumukcham Bobo Singh 2009006WL0004007 Khumukcham Bobo Singh 00177 IOBA0000732 1506 1506 Processed 17/08/2022 3979789475 Khumukcham Bobo Singh ()
8 KSHETRIGAO CD BLOCK MN-09-006-013-002/235
(Uchekon Nongchup) 		2009006000NRG22160820220875078 16/08/2022 Khumukcham Bobo Singh 2009006WL0004007 Khumukcham Bobo Singh 00177 IOBA0000732 1506 1506 Processed 17/08/2022 3979789474 Khumukcham Bobo Singh ()
9 KSHETRIGAO CD BLOCK MN-09-006-013-002/235
(Uchekon Nongchup) 		2009006000NRG22160820220875077 16/08/2022 Khumukcham Bobo Singh 2009006WL0004007 Khumukcham Bobo Singh 00177 IOBA0000732 1506 1506 Processed 17/08/2022 3979789473 Khumukcham Bobo Singh ()
10 KSHETRIGAO CD BLOCK MN-09-006-013-002/235
(Uchekon Nongchup) 		2009006000NRG22160820220875076 16/08/2022 Khumukcham Bobo Singh 2009006WL0004007 Khumukcham Bobo Singh 00177 IOBA0000732 1506 1506 Processed 17/08/2022 3979789472 Khumukcham Bobo Singh ()
11 KSHETRIGAO CD BLOCK MN-09-006-013-002/272
(Uchekon Nongchup) 		2009006000NRG22160820220875080 16/08/2022 PANGAMBAM IBEMHAL DEVI 2009006WL0004007 PANGAMBAM IBEMHAL DEVI 00177 IOBA0000732 1506 1506 Processed 17/08/2022 3979789476 PANGAMBAM IBEMHAL DEVI ()
SubTotal 7530 7530
12 KSHETRIGAO CD BLOCK MN-09-006-005-003/258
(Kshetrigao Part-II) 		2009006000NRG22160820220875094 16/08/2022 Nadeem Sheikh Sm 2009006WL0004010 Nadeem Sheikh Sm 00282 PUNB0RRBMRB 3012 3012 Processed 17/08/2022 3979789479 Nadeem Sheikh Sm ()
13 KSHETRIGAO CD BLOCK MN-09-006-005-003/258
(Kshetrigao Part-II) 		2009006000NRG22160820220875093 16/08/2022 Nadeem Sheikh Sm 2009006WL0004010 Nadeem Sheikh Sm 00282 PUNB0RRBMRB 3012 3012 Processed 17/08/2022 3979789478 Nadeem Sheikh Sm ()
SubTotal 6024 6024
14 KSHETRIGAO CD BLOCK MN-09-006-003-003/155
(Thambalkhong) 		2009006000NRG22160820220875087 16/08/2022 CHANAM ROMA LEIMA 2009006WL0004008 CHANAM ROMA LEIMA 00282 UTBI0RRBMRB 1506 1506 Processed 17/08/2022 3979789485 CHANAM ROMA LEIMA ()
15 KSHETRIGAO CD BLOCK MN-09-006-003-003/155
(Thambalkhong) 		2009006000NRG22160820220875086 16/08/2022 CHANAM ROMA LEIMA 2009006WL0004008 CHANAM ROMA LEIMA 00282 UTBI0RRBMRB 2510 2510 Processed 17/08/2022 3979789484 CHANAM ROMA LEIMA ()
16 KSHETRIGAO CD BLOCK MN-09-006-003-003/155
(Thambalkhong) 		2009006000NRG22160820220875085 16/08/2022 CHANAM ROMA LEIMA 2009006WL0004008 CHANAM ROMA LEIMA 00282 UTBI0RRBMRB 2259 2259 Processed 17/08/2022 3979789487 CHANAM ROMA LEIMA ()
17 KSHETRIGAO CD BLOCK MN-09-006-003-003/155
(Thambalkhong) 		2009006000NRG22160820220875084 16/08/2022 CHANAM ROMA LEIMA 2009006WL0004008 CHANAM ROMA LEIMA 00282 UTBI0RRBMRB 2259 2259 Processed 17/08/2022 3979789486 CHANAM ROMA LEIMA ()
18 KSHETRIGAO CD BLOCK MN-09-006-016-001/175
(Torban Kshetri Leikai) 		2009006000NRG22160820220875105 16/08/2022 THOUDAM RAJA SINGH 2009006WL0004012 THOUDAM RAJA SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 17/08/2022 3979789483 THOUDAM RAJA SINGH ()
SubTotal 10793 10793
19 KSHETRIGAO CD BLOCK MN-09-006-010-001/309
(Bashikhong) 		2009006000NRG22160820220875099 16/08/2022 SOIBAM MOBI SINGH 2009006WL0004011 SOIBAM MOBI SINGH 00354 PUNB0065120 1757 1757 Processed 17/08/2022 3979789477 SOIBAM MOBI SINGH ()
SubTotal 1757 1757
20 KSHETRIGAO CD BLOCK MN-09-006-003-002/514
(Thambalkhong) 		2009006000NRG22160820220875083 16/08/2022 Lairenlakpam Rishikanta Angomcha 2009006WL0004008 Lairenlakpam Rishikanta Angomcha 00415 SBIN0011626 2259 2259 Processed 17/08/2022 3979789480 MR LAIRENLAKPAM RISHIKANTA ANGOMCHA ()
21 KSHETRIGAO CD BLOCK MN-09-006-003-002/514
(Thambalkhong) 		2009006000NRG22160820220875082 16/08/2022 Lairenlakpam Rishikanta Angomcha 2009006WL0004008 Lairenlakpam Rishikanta Angomcha 00415 SBIN0011626 2510 2510 Processed 17/08/2022 3979789482 MR LAIRENLAKPAM RISHIKANTA ANGOMCHA ()
22 KSHETRIGAO CD BLOCK MN-09-006-003-002/514
(Thambalkhong) 		2009006000NRG22160820220875081 16/08/2022 Lairenlakpam Rishikanta Angomcha 2009006WL0004008 Lairenlakpam Rishikanta Angomcha 00415 SBIN0011626 1506 1506 Processed 17/08/2022 3979789481 MR LAIRENLAKPAM RISHIKANTA ANGOMCHA ()
SubTotal 6275 6275
23 KSHETRIGAO CD BLOCK MN-09-006-014-001/210
(Uchekon Nongpok) 		2009006000NRG22160820220875092 16/08/2022 Thokchom Leibaklotpi Leima 2009006WL0004009 Thokchom Leibaklotpi Leima 00703 AIRP0000001 1506 1506 Processed 17/08/2022 3979789465 Thokchom Leibaklotpi Leima ()
24 KSHETRIGAO CD BLOCK MN-09-006-014-001/210
(Uchekon Nongpok) 		2009006000NRG22160820220875091 16/08/2022 Thokchom Leibaklotpi Leima 2009006WL0004009 Thokchom Leibaklotpi Leima 00703 AIRP0000001 1506 1506 Processed 17/08/2022 3979789464 Thokchom Leibaklotpi Leima ()
25 KSHETRIGAO CD BLOCK MN-09-006-015-001/1253
(Khongman) 		2009006000NRG22160820220875069 16/08/2022 Keisham Rita 2009006WL0004005 Keisham Rita 00703 AIRP0000001 2008 2008 Processed 17/08/2022 3979789463 Keisham Rita ()
26 KSHETRIGAO CD BLOCK MN-09-006-015-001/1253
(Khongman) 		2009006000NRG22160820220875068 16/08/2022 Keisham Rita 2009006WL0004005 Keisham Rita 00703 AIRP0000001 1506 1506 Processed 17/08/2022 3979789462 Keisham Rita ()
27 KSHETRIGAO CD BLOCK MN-09-006-015-001/2042
(Khongman) 		2009006000NRG22160820220875070 16/08/2022 Sapam Baleshwor Singh 2009006WL0004005 Sapam Baleshwor Singh 00703 AIRP0000001 2259 2259 Processed 17/08/2022 3979789457 Sapam Baleshwor Singh ()
28 KSHETRIGAO CD BLOCK MN-09-006-015-001/2679
(Khongman) 		2009006000NRG22160820220875072 16/08/2022 Keisham Kanonbala Devi 2009006WL0004005 Keisham Kanonbala Devi 00703 AIRP0000001 1506 1506 Processed 17/08/2022 3979789460 Keisham Kanonbala Devi ()
29 KSHETRIGAO CD BLOCK MN-09-006-015-001/2679
(Khongman) 		2009006000NRG22160820220875071 16/08/2022 Keisham Kanonbala Devi 2009006WL0004005 Keisham Kanonbala Devi 00703 AIRP0000001 2008 2008 Processed 17/08/2022 3979789459 Keisham Kanonbala Devi ()
30 KSHETRIGAO CD BLOCK MN-09-006-015-001/388
(Khongman) 		2009006000NRG22160820220875073 16/08/2022 Keisham Anita Devi 2009006WL0004005 Keisham Anita Devi 00703 AIRP0000001 2008 2008 Processed 17/08/2022 3979789456 Keisham Anita Devi ()
31 KSHETRIGAO CD BLOCK MN-09-006-015-001/390
(Khongman) 		2009006000NRG22160820220875074 16/08/2022 Rajkumari Noyonsana Devi 2009006WL0004005 Rajkumari Noyonsana Devi 00703 AIRP0000001 2008 2008 Processed 17/08/2022 3979789461 Rajkumari Noyonsana Devi ()
32 KSHETRIGAO CD BLOCK MN-09-006-016-001/1082-A
(Torban Kshetri Leikai) 		2009006000NRG22160820220875075 16/08/2022 Okram Gunabati Devi 2009006WL0004006 Okram Gunabati Devi 00703 AIRP0000001 2259 2259 Processed 17/08/2022 3979789458 Okram Gunabati Devi ()
SubTotal 18574 18574
Total 67268 67268

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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_160822FTO_12963 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 3514
2 KSHETRIGAO CD BLOCK MN2009009_160822FTO_12963 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 12801
3 KSHETRIGAO CD BLOCK MN2009009_160822FTO_12963 Indian Overseas Bank IOBA0000732 IMPHAL 7530
4 KSHETRIGAO CD BLOCK MN2009009_160822FTO_12963 Manipur Rural Bank PUNB0RRBMRB Porompat 6024
5 KSHETRIGAO CD BLOCK MN2009009_160822FTO_12963 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2259
6 KSHETRIGAO CD BLOCK MN2009009_160822FTO_12963 Manipur Rural Bank UTBI0RRBMRB Porompat 8534
7 KSHETRIGAO CD BLOCK MN2009009_160822FTO_12963 Punjab National Bank PUNB0065120 SINGJAMEI 1757
8 KSHETRIGAO CD BLOCK MN2009009_160822FTO_12963 State Bank of India SBIN0011626 POROMPAT 6275
9 KSHETRIGAO CD BLOCK MN2009009_160822FTO_12963 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18574

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