Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:40 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_210323FTO_28262
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-09-006-010-002/997
(Bashikhong)
2009006000NRG23210320230072685 21/03/2023 Ningombam Sanamatum Singh 2009006WL000436 Ningombam Sanamatum Singh 00045 BARB0VJIMGR 753 753 Processed 25/11/2023 8002797276 Ningombam Sanamatum Singh ()
SubTotal 753 753
2 KSHETRIGAO CD BLOCK MN-09-006-010-002/1023
(Bashikhong)
2009006000NRG23210320230072607 21/03/2023 Moirangthem Seena Devi 2009006WL000436 Moirangthem Seena Devi 00089 CBIN0283160 1506 1506 Processed 25/11/2023 8002797269 Moirangthem Seena Devi ()
3 KSHETRIGAO CD BLOCK MN-09-006-010-002/1026
(Bashikhong)
2009006000NRG23210320230072608 21/03/2023 Laishram Khomdon Devi 2009006WL000436 Laishram Khomdon Devi 00089 CBIN0283160 753 753 Processed 25/11/2023 8002797261 Laishram Khomdon Devi ()
4 KSHETRIGAO CD BLOCK MN-09-006-010-002/1028
(Bashikhong)
2009006000NRG23210320230072610 21/03/2023 Tensubam Thoibi Devi 2009006WL000436 Tensubam Thoibi Devi 00089 CBIN0283160 1506 1506 Processed 25/11/2023 8002797262 Tensubam Thoibi Devi ()
5 KSHETRIGAO CD BLOCK MN-09-006-010-002/1030
(Bashikhong)
2009006000NRG23210320230072611 21/03/2023 Ningombam Mani Devi 2009006WL000436 Ningombam Mani Devi 00089 CBIN0283160 1255 1255 Processed 25/11/2023 8002797263 Ningombam Mani Devi ()
6 KSHETRIGAO CD BLOCK MN-09-006-010-002/1183
(Bashikhong)
2009006000NRG23210320230072612 21/03/2023 Khwairakpam Chinglensana Meetei 2009006WL000436 Khwairakpam Chinglensana Meetei 00089 CBIN0283160 1506 1506 Processed 25/11/2023 8002797271 Khwairakpam Chinglensana Meetei ()
7 KSHETRIGAO CD BLOCK MN-09-006-010-002/171
(Bashikhong)
2009006000NRG23210320230072614 21/03/2023 NINGOMBAM YUMSHANG DEVI 2009006WL000436 NINGOMBAM YUMSHANG DEVI 00089 CBIN0283160 1506 1506 Processed 25/11/2023 8002797267 NINGOMBAM YUMSHANG DEVI ()
8 KSHETRIGAO CD BLOCK MN-09-006-010-002/180
(Bashikhong)
2009006000NRG23210320230072617 21/03/2023 NINGOMBAM LALITA DEVI 2009006WL000436 NINGOMBAM LALITA DEVI 00089 CBIN0283160 251 251 Processed 25/11/2023 8002797275 NINGOMBAM LALITA DEVI ()
9 KSHETRIGAO CD BLOCK MN-09-006-010-002/189
(Bashikhong)
2009006000NRG23210320230072620 21/03/2023 Ningombam Tombi Devi 2009006WL000436 Ningombam Tombi Devi 00089 CBIN0283160 1255 1255 Processed 25/11/2023 8002797273 Ningombam Tombi Devi ()
10 KSHETRIGAO CD BLOCK MN-09-006-010-002/199
(Bashikhong)
2009006000NRG23210320230072623 21/03/2023 NINGOMBAM MANGOLNGANBI DEVI 2009006WL000436 NINGOMBAM MANGOLNGANBI DEVI 00089 CBIN0283160 1004 1004 Processed 25/11/2023 8002797268 NINGOMBAM MANGOLNGANBI DEVI ()
11 KSHETRIGAO CD BLOCK MN-09-006-010-002/216
(Bashikhong)
2009006000NRG23210320230072629 21/03/2023 KHWAIRAKPAM PRAMO DEVI 2009006WL000436 KHWAIRAKPAM PRAMO DEVI 00089 CBIN0283160 1506 1506 Processed 25/11/2023 8002797266 KHWAIRAKPAM PRAMO DEVI ()
12 KSHETRIGAO CD BLOCK MN-09-006-010-002/241
(Bashikhong)
2009006000NRG23210320230072638 21/03/2023 NINGOMBAM RANJIT SINGH 2009006WL000436 NINGOMBAM RANJIT SINGH 00089 CBIN0283160 1255 1255 Processed 25/11/2023 8002797259 NINGOMBAM RANJIT SINGH ()
13 KSHETRIGAO CD BLOCK MN-09-006-010-002/637
(Bashikhong)
2009006000NRG23210320230072654 21/03/2023 Ningombam Sophiya Leima 2009006WL000436 Ningombam Sophiya Leima 00089 CBIN0283160 251 251 Processed 25/11/2023 8002797272 Ningombam Sophiya Leima ()
14 KSHETRIGAO CD BLOCK MN-09-006-010-002/708
(Bashikhong)
2009006000NRG23210320230072659 21/03/2023 NINGOMBAM ROME SINGH 2009006WL000436 NINGOMBAM ROME SINGH 00089 CBIN0283160 1255 1255 Processed 25/11/2023 8002797270 NINGOMBAM ROME SINGH ()
15 KSHETRIGAO CD BLOCK MN-09-006-010-002/871
(Bashikhong)
2009006000NRG23210320230072669 21/03/2023 KANGUJAM IBOMCHA SINGH 2009006WL000436 KANGUJAM IBOMCHA SINGH 00089 CBIN0283160 1506 1506 Processed 25/11/2023 8002797260 KANGUJAM IBOMCHA SINGH ()
16 KSHETRIGAO CD BLOCK MN-09-006-010-002/988
(Bashikhong)
2009006000NRG23210320230072680 21/03/2023 Takhelchangbam Geeta Devi 2009006WL000436 Takhelchangbam Geeta Devi 00089 CBIN0283160 1255 1255 Processed 25/11/2023 8002797264 Takhelchangbam Geeta Devi ()
17 KSHETRIGAO CD BLOCK MN-09-006-010-002/989
(Bashikhong)
2009006000NRG23210320230072681 21/03/2023 Ningombam Kunjarani Devi 2009006WL000436 Ningombam Kunjarani Devi 00089 CBIN0283160 1255 1255 Processed 25/11/2023 8002797265 Ningombam Kunjarani Devi ()
SubTotal 18825 18825
18 KSHETRIGAO CD BLOCK MN-09-006-010-002/1013
(Bashikhong)
2009006000NRG23210320230072604 21/03/2023 Kabrabam Julia Devi 2009006WL000436 Kabrabam Julia Devi 00415 SBIN0016013 1004 1004 Processed 25/11/2023 8002797274 MS KABRABAM JULIA DEVI ()
SubTotal 1004 1004
Total 20582 20582

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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_210323FTO_28262 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 753
2 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28262 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 18825
3 KSHETRIGAO CD BLOCK MN2009009_210323FTO_28262 State Bank of India SBIN0016013 High Court Complex 1004

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