Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:32 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_180422APB_FTO_4574
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-09-006-005-001/132
(Kshetrigao Part-II) 		2009006000NRG22300320220726638 18/04/2022 WAHIDA 2009006WL003357 WAHIDA 00045 BARB0UNIMAN 2510 2510 Processed 29/04/2022 0749963459 WAHIDA UCO BANK(607066)
SubTotal 2510 2510
2 KSHETRIGAO CD BLOCK MN-09-006-005-001/142
(Kshetrigao Part-II) 		2009006000NRG22300320220726647 18/04/2022 Jeniur 2009006WL003357 Jeniur 00282 PUNB0RRBMRB 2510 2510 Processed 29/04/2022 0749963470 JENIUR IDBI BANK(607095)
SubTotal 2510 2510
3 KSHETRIGAO CD BLOCK MN-09-006-005-001/134
(Kshetrigao Part-II) 		2009006000NRG22300320220726639 18/04/2022 Muhammed Murad 2009006WL003357 Muhammed Murad 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963475 MR MD MURAD STATE BANK OF INDIA(508548)
4 KSHETRIGAO CD BLOCK MN-09-006-005-001/139
(Kshetrigao Part-II) 		2009006000NRG22300320220726643 18/04/2022 SHARINA 2009006WL003357 SHARINA 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963463 SHARINA MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-005-001/147
(Kshetrigao Part-II) 		2009006000NRG22300320220726651 18/04/2022 NAUSAD 2009006WL003357 NAUSAD 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963478 MR NAUSAD STATE BANK OF INDIA(508548)
6 KSHETRIGAO CD BLOCK MN-09-006-005-001/245
(Kshetrigao Part-II) 		2009006000NRG22300320220726655 18/04/2022 Shenaz Begum 2009006WL003357 Shenaz Begum 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963460 SHAHENAZ BEGUM MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-005-001/435
(Kshetrigao Part-II) 		2009006000NRG22300320220726662 18/04/2022 SAJIDA 2009006WL003357 SAJIDA 00282 UTBI0RRBMRB 2510 2510 Rejected 29/04/2022 0749963474 Aadhaar Number not mapped to Account Number
8 KSHETRIGAO CD BLOCK MN-09-006-005-001/437
(Kshetrigao Part-II) 		2009006000NRG22300320220726666 18/04/2022 NAZIYA 2009006WL003357 NAZIYA 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963464 NAZIYA BANK OF INDIA(508505)
9 KSHETRIGAO CD BLOCK MN-09-006-005-001/502
(Kshetrigao Part-II) 		2009006000NRG22300320220726667 18/04/2022 NASIMA SULTAN 2009006WL003357 NASIMA SULTAN 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963465 Mrs. NASIMA SULTAN INDIAN BANK(607105)
10 KSHETRIGAO CD BLOCK MN-09-006-005-001/571
(Kshetrigao Part-II) 		2009006000NRG22300320220726678 18/04/2022 Makbool Nesha 2009006WL003357 Makbool Nesha 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963477 MAKBOOL NESHA MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-005-001/73
(Kshetrigao Part-II) 		2009006000NRG22300320220726690 18/04/2022 Samshida 2009006WL003357 Samshida 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963476 SAMSHIDA MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-005-001/78
(Kshetrigao Part-II) 		2009006000NRG22300320220726694 18/04/2022 ITOBI 2009006WL003357 ITOBI 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963462 ITOBI MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-005-001/86
(Kshetrigao Part-II) 		2009006000NRG22300320220726695 18/04/2022 FARZANA 2009006WL003357 FARZANA 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963466 FARZANA AXIS BANK(607153)
14 KSHETRIGAO CD BLOCK MN-09-006-005-002/309
(Kshetrigao Part-II) 		2009006000NRG22300320220726714 18/04/2022 Thoibi 2009006WL003357 Thoibi 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963471 THOIBI AXIS BANK(607153)
15 KSHETRIGAO CD BLOCK MN-09-006-005-002/328
(Kshetrigao Part-II) 		2009006000NRG22300320220726715 18/04/2022 RESHMA SHAHNI 2009006WL003357 RESHMA SHAHNI 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963467 RESHMA SHAHNI MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-005-002/372
(Kshetrigao Part-II) 		2009006000NRG22300320220726719 18/04/2022 MD AZMAL KHAN 2009006WL003357 MD AZMAL KHAN 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963468 MR MD AZMAL KHAN STATE BANK OF INDIA(508548)
17 KSHETRIGAO CD BLOCK MN-09-006-005-003/250
(Kshetrigao Part-II) 		2009006000NRG22300320220726838 18/04/2022 Mujahit 2009006WL003357 Mujahit 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963472 MUJAHIT MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-005-003/339
(Kshetrigao Part-II) 		2009006000NRG22300320220726843 18/04/2022 Bilkish Rahamani 2009006WL003357 Bilkish Rahamani 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963461 BILKISH RAHAMANI MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-005-003/351
(Kshetrigao Part-II) 		2009006000NRG22300320220726844 18/04/2022 Aliya Banu 2009006WL003357 Aliya Banu 00282 UTBI0RRBMRB 2510 2510 Processed 30/04/2022 0749963469 MISS ALIYA BANU PUNJAB NATIONAL BANK(508568)
20 KSHETRIGAO CD BLOCK MN-09-006-005-004/87
(Kshetrigao Part-II) 		2009006000NRG22300320220726876 18/04/2022 NARGISH SULTANA IPHAM 2009006WL003357 NARGISH SULTANA IPHAM 00282 UTBI0RRBMRB 2510 2510 Processed 29/04/2022 0749963473 NARGISH SULTANA IPHAM MANIPUR RURAL BANK(607062)
SubTotal 45180 45180
Total 50200 50200

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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_180422APB_FTO_4574 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 2510
2 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4574 Manipur Rural Bank PUNB0RRBMRB Porompat 2510
3 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4574 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2510
4 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4574 Manipur Rural Bank UTBI0RRBMRB Porompat 42670

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