Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:33 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_180422APB_FTO_4672
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) 		2009006000NRG22300320220712594 18/04/2022 THOKCHOM IBOMCHA SINGH 2009006WL003305 THOKCHOM IBOMCHA SINGH 00282 PUNB0RRBMRB 502 502 Rejected 01/03/2023 9385896033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 502 502
2 KSHETRIGAO CD BLOCK MN-09-006-002-002/1001
(Top Dusara) 		2009006000NRG22300320220712047 18/04/2022 Takhelmayum Dolen Singh 2009006WL003305 Takhelmayum Dolen Singh 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896034 TAKHELMAYUM DOLEN SINGH MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-002-002/1002
(Top Dusara) 		2009006000NRG22300320220712048 18/04/2022 Thoungambee Ningthoujam 2009006WL003305 Thoungambee Ningthoujam 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896056 THOUNGAMBEE NINGTHOUJAM MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-002-002/1005
(Top Dusara) 		2009006000NRG22300320220712059 18/04/2022 Sanjenbam Nganbi Devi 2009006WL003305 Sanjenbam Nganbi Devi 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896050 SANJENBAM NGANBI DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-002-002/2
(Top Dusara) 		2009006000NRG22300320220712378 18/04/2022 Athokpam Thirdboy Meitei 2009006WL003305 Athokpam Thirdboy Meitei 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896054 ATHOKPAM THIRDBOY MEITEI MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-002-002/35
(Top Dusara) 		2009006000NRG22300320220712419 18/04/2022 Kshetrimayum Ranjita Devi 2009006WL003305 Kshetrimayum Ranjita Devi 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896055 KSHETRIMAYUM RANJITA DEVI MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-002-002/48
(Top Dusara) 		2009006000NRG22300320220712485 18/04/2022 Nongmaithem Medha Devi 2009006WL003305 Nongmaithem Medha Devi 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896053 NONGMAITHEM MEDHA DEVI MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-002-002/5
(Top Dusara) 		2009006000NRG22300320220712491 18/04/2022 Thingbaijam Sunita Leima 2009006WL003305 Thingbaijam Sunita Leima 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896066 THINGBAIJAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-002-002/55
(Top Dusara) 		2009006000NRG22300320220712522 18/04/2022 Thokchom Sophia Chanu 2009006WL003305 Thokchom Sophia Chanu 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896057 THOKCHOM SOPHIA CHANU MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-002-002/57
(Top Dusara) 		2009006000NRG22300320220712539 18/04/2022 Athokpam Pakpi Devi 2009006WL003305 Athokpam Pakpi Devi 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896052 ATHOKPAM PAKPI DEVI MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-002-002/675
(Top Dusara) 		2009006000NRG22300320220712599 18/04/2022 THOUCHOM SUNITA DEVI 2009006WL003305 THOUCHOM SUNITA DEVI 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896038 THOKCHOM NAOBI DEVI W/O BASANTA SINGH MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-002-002/68
(Top Dusara) 		2009006000NRG22300320220712605 18/04/2022 T Nanda 2009006WL003305 T Nanda 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896064 T NANDA MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-002-002/682
(Top Dusara) 		2009006000NRG22300320220712612 18/04/2022 LOUREMBAM SUMATI DEVI 2009006WL003305 LOUREMBAM SUMATI DEVI 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896036 LOUREMBAM SUMATI DEVI MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-002-002/683
(Top Dusara) 		2009006000NRG22300320220712617 18/04/2022 Khoisnam Manishang Devi 2009006WL003305 Khoisnam Manishang Devi 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896063 NAOROIBAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-002-002/693
(Top Dusara) 		2009006000NRG22300320220712641 18/04/2022 TAKHELMAYUM NIRMALA DEVI 2009006WL003305 TAKHELMAYUM NIRMALA DEVI 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896040 TAKHELMAYUM NIRMALA DEVI D/O ZINGSO MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-002-002/696
(Top Dusara) 		2009006000NRG22300320220712647 18/04/2022 LOUREMBAM SURJIT SINGH 2009006WL003305 LOUREMBAM SURJIT SINGH 00282 UTBI0RRBMRB 502 502 Processed 02/03/2023 9385896039 LOUREMBAM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
17 KSHETRIGAO CD BLOCK MN-09-006-002-002/699
(Top Dusara) 		2009006000NRG22300320220712653 18/04/2022 Athokpam Ibohanbi Singh 2009006WL003305 Athokpam Ibohanbi Singh 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896060 ATHOKPAM IBOHANBI SINGH MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-002-002/707
(Top Dusara) 		2009006000NRG22300320220712683 18/04/2022 TAKHELMAYUM ROSHAN SINGH 2009006WL003305 TAKHELMAYUM ROSHAN SINGH 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896037 TAKHELMAYUM ROSHAN SINGH BANK OF INDIA(508505)
19 KSHETRIGAO CD BLOCK MN-09-006-002-002/708
(Top Dusara) 		2009006000NRG22300320220712684 18/04/2022 TAKHELMAYUM NGANBI DEVI 2009006WL003305 TAKHELMAYUM NGANBI DEVI 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896035 TAKHELMAYUM NGANBI DEVI MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-002-002/780
(Top Dusara) 		2009006000NRG22300320220712725 18/04/2022 Ningthoujam Ibemcha Devi 2009006WL003305 Ningthoujam Ibemcha Devi 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896051 MRS NINGTHOUJAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
21 KSHETRIGAO CD BLOCK MN-09-006-002-002/789
(Top Dusara) 		2009006000NRG22300320220712732 18/04/2022 Thingbaijam Barun Meitei 2009006WL003305 Thingbaijam Barun Meitei 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896065 THINGBAIJAM BARUN MEITEI MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-002-002/803
(Top Dusara) 		2009006000NRG22300320220712743 18/04/2022 Sanjenbam Botoi Singh 2009006WL003305 Sanjenbam Botoi Singh 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896058 SANJENBAM BOTOI SINGH MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-002-002/808
(Top Dusara) 		2009006000NRG22300320220712756 18/04/2022 Sanjenbam Romen Singh 2009006WL003305 Sanjenbam Romen Singh 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896041 SANJENBAM ROMEN SINGH MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-002-002/811
(Top Dusara) 		2009006000NRG22300320220712762 18/04/2022 Sanjenbam Chanchan Chanu 2009006WL003305 Sanjenbam Chanchan Chanu 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896062 SANJENBAM CHANCHAN CHANU MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-002-002/812
(Top Dusara) 		2009006000NRG22300320220712767 18/04/2022 Laishram Lalitabi Devi 2009006WL003305 Laishram Lalitabi Devi 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896042 LAISHRAM LALITABI DEVI MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-002-002/815
(Top Dusara) 		2009006000NRG22300320220712774 18/04/2022 Nongmaithem Priyobor Singh 2009006WL003305 Nongmaithem Priyobor Singh 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896043 NONGMAITHEM PRIYOBOR SINGH PUNJAB & SIND BANK(607087)
27 KSHETRIGAO CD BLOCK MN-09-006-002-002/816
(Top Dusara) 		2009006000NRG22300320220712779 18/04/2022 Leihaorungbam Sanjita Chanu 2009006WL003305 Leihaorungbam Sanjita Chanu 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896044 LEIHAORUNGBAM SANJITA MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-002-002/822
(Top Dusara) 		2009006000NRG22300320220712797 18/04/2022 Laishram Babina Devi 2009006WL003305 Laishram Babina Devi 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896061 LAISHRAM BABINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KSHETRIGAO CD BLOCK MN-09-006-002-002/823
(Top Dusara) 		2009006000NRG22300320220712798 18/04/2022 Lourembam Bangkimchandra Singh 2009006WL003305 Lourembam Bangkimchandra Singh 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896059 LOUREMBAM BANKIMCHANDRA SINGH MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-002-002/824
(Top Dusara) 		2009006000NRG22300320220712803 18/04/2022 Athokpam Suraj Singh 2009006WL003305 Athokpam Suraj Singh 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896045 ATHOKPAM SURAJ SINGH UCO BANK(607066)
31 KSHETRIGAO CD BLOCK MN-09-006-002-002/826
(Top Dusara) 		2009006000NRG22300320220712809 18/04/2022 Laishram Premjit Singh 2009006WL003305 Laishram Premjit Singh 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896048 LAISHRAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-002-002/829
(Top Dusara) 		2009006000NRG22300320220712816 18/04/2022 Laishram Anand Devi 2009006WL003305 Laishram Anand Devi 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896047 LAISHRAM ANAND DEVI MANIPUR RURAL BANK(607062)
33 KSHETRIGAO CD BLOCK MN-09-006-002-002/833
(Top Dusara) 		2009006000NRG22300320220712828 18/04/2022 Nongmaithem Premjit Singh 2009006WL003305 Nongmaithem Premjit Singh 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896049 NONGMAITHEM PREMJIT MANIPUR RURAL BANK(607062)
34 KSHETRIGAO CD BLOCK MN-09-006-002-002/837
(Top Dusara) 		2009006000NRG22300320220712839 18/04/2022 Laishram Suraj Singh 2009006WL003305 Laishram Suraj Singh 00282 UTBI0RRBMRB 502 502 Processed 01/03/2023 9385896046 LAISHRAM SURAJ SINGH MANIPUR RURAL BANK(607062)
SubTotal 16566 16566
Total 17068 17068

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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_4672 Manipur Rural Bank PUNB0RRBMRB LAMLONG 502
2 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4672 Manipur Rural Bank UTBI0RRBMRB Porompat 16566

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