Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:43 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_280722FTO_12326
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-09-006-004-001/20
(Kshetrigao Part-I)
2009006000NRG23260720220001491 28/07/2022 Ebe Bibi 2009006WL000019 Ebe Bibi 00282 PUNB0RRBMRB 1255 1255 Processed 17/08/2023 4628864506 Ebe Bibi ()
2 KSHETRIGAO CD BLOCK MN-09-006-004-001/206
(Kshetrigao Part-I)
2009006000NRG23260720220001492 28/07/2022 THAMBAL 2009006WL000019 THAMBAL 00282 PUNB0RRBMRB 1506 1506 Processed 17/08/2023 4628864507 THAMBAL ()
SubTotal 2761 2761
3 KSHETRIGAO CD BLOCK MN-09-006-004-001/182
(Kshetrigao Part-I)
2009006000NRG23260720220001490 28/07/2022 MRS TEKPI 2009006WL000019 MRS TEKPI 00282 UTBI0RRBMRB 502 502 Processed 17/08/2023 4628864524 MRS TEKPI ()
4 KSHETRIGAO CD BLOCK MN-09-006-004-001/254
(Kshetrigao Part-I)
2009006000NRG23260720220001495 28/07/2022 MD ISLAMUDDIN 2009006WL000019 MD ISLAMUDDIN 00282 UTBI0RRBMRB 1004 1004 Processed 17/08/2023 4628864516 MD ISLAMUDDIN ()
5 KSHETRIGAO CD BLOCK MN-09-006-004-001/260
(Kshetrigao Part-I)
2009006000NRG23260720220001496 28/07/2022 MRS SAKINA 2009006WL000019 MRS SAKINA 00282 UTBI0RRBMRB 1255 1255 Processed 17/08/2023 4628864526 MRS SAKINA ()
6 KSHETRIGAO CD BLOCK MN-09-006-004-001/30
(Kshetrigao Part-I)
2009006000NRG23260720220001497 28/07/2022 MD NAJIR 2009006WL000019 MD NAJIR 00282 UTBI0RRBMRB 1004 1004 Processed 17/08/2023 4628864521 MD NAJIR ()
7 KSHETRIGAO CD BLOCK MN-09-006-004-001/37
(Kshetrigao Part-I)
2009006000NRG23260720220001500 28/07/2022 Mrs. Sadhana 2009006WL000019 Mrs. Sadhana 00282 UTBI0RRBMRB 251 251 Processed 17/08/2023 4628864517 Mrs. Sadhana ()
8 KSHETRIGAO CD BLOCK MN-09-006-004-001/41
(Kshetrigao Part-I)
2009006000NRG23260720220001501 28/07/2022 Mrs. Baratun 2009006WL000019 Mrs. Baratun 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4628864515 Mrs. Baratun ()
9 KSHETRIGAO CD BLOCK MN-09-006-004-001/417
(Kshetrigao Part-I)
2009006000NRG23260720220001502 28/07/2022 Rahamjan Bibi 2009006WL000019 Rahamjan Bibi 00282 UTBI0RRBMRB 1255 1255 Processed 17/08/2023 4628864527 Rahamjan Bibi ()
10 KSHETRIGAO CD BLOCK MN-09-006-004-001/484
(Kshetrigao Part-I)
2009006000NRG23260720220001503 28/07/2022 Rukiyajan Begum 2009006WL000019 Rukiyajan Begum 00282 UTBI0RRBMRB 1255 1255 Processed 17/08/2023 4628864520 Rukiyajan Begum ()
11 KSHETRIGAO CD BLOCK MN-09-006-004-001/504
(Kshetrigao Part-I)
2009006000NRG23260720220001504 28/07/2022 MRS MARJINA 2009006WL000019 MRS MARJINA 00282 UTBI0RRBMRB 1506 1506 Processed 17/08/2023 4628864522 MRS MARJINA ()
12 KSHETRIGAO CD BLOCK MN-09-006-004-001/557
(Kshetrigao Part-I)
2009006000NRG23260720220001509 28/07/2022 RASHIDA 2009006WL000019 RASHIDA 00282 UTBI0RRBMRB 1506 1506 Processed 17/08/2023 4628864525 RASHIDA ()
13 KSHETRIGAO CD BLOCK MN-09-006-004-001/564
(Kshetrigao Part-I)
2009006000NRG23260720220001510 28/07/2022 RAMEJUDDIN MD 2009006WL000019 RAMEJUDDIN MD 00282 UTBI0RRBMRB 1506 1506 Processed 17/08/2023 4628864519 RAMEJUDDIN MD ()
14 KSHETRIGAO CD BLOCK MN-09-006-004-001/594
(Kshetrigao Part-I)
2009006000NRG23260720220001514 28/07/2022 Abemma 2009006WL000019 Abemma 00282 UTBI0RRBMRB 1506 1506 Processed 17/08/2023 4628864533 Abemma ()
15 KSHETRIGAO CD BLOCK MN-09-006-004-001/621
(Kshetrigao Part-I)
2009006000NRG23260720220001516 28/07/2022 Pitru 2009006WL000019 Pitru 00282 UTBI0RRBMRB 1506 1506 Processed 17/08/2023 4628864532 Pitru ()
16 KSHETRIGAO CD BLOCK MN-09-006-004-001/668
(Kshetrigao Part-I)
2009006000NRG23260720220001519 28/07/2022 Rajina 2009006WL000019 Rajina 00282 UTBI0RRBMRB 1506 1506 Processed 17/08/2023 4628864528 Rajina ()
17 KSHETRIGAO CD BLOCK MN-09-006-004-001/680
(Kshetrigao Part-I)
2009006000NRG23260720220001520 28/07/2022 Afsana 2009006WL000019 Afsana 00282 UTBI0RRBMRB 1506 1506 Processed 17/08/2023 4628864529 Afsana ()
18 KSHETRIGAO CD BLOCK MN-09-006-004-001/681
(Kshetrigao Part-I)
2009006000NRG23260720220001521 28/07/2022 Mumtaz Begum 2009006WL000019 Mumtaz Begum 00282 UTBI0RRBMRB 1506 1506 Processed 17/08/2023 4628864530 Mumtaz Begum ()
19 KSHETRIGAO CD BLOCK MN-09-006-004-001/682
(Kshetrigao Part-I)
2009006000NRG23260720220001522 28/07/2022 Seema 2009006WL000019 Seema 00282 UTBI0RRBMRB 1004 1004 Processed 17/08/2023 4628864531 Seema ()
20 KSHETRIGAO CD BLOCK MN-09-006-004-001/7
(Kshetrigao Part-I)
2009006000NRG23260720220001524 28/07/2022 MUMTAJ 2009006WL000019 MUMTAJ 00282 UTBI0RRBMRB 753 753 Processed 17/08/2023 4628864523 MUMTAJ ()
21 KSHETRIGAO CD BLOCK MN-09-006-004-001/75
(Kshetrigao Part-I)
2009006000NRG23260720220001525 28/07/2022 SAFIR KHAN 2009006WL000019 SAFIR KHAN 00282 UTBI0RRBMRB 1004 1004 Processed 17/08/2023 4628864518 SAFIR KHAN ()
22 KSHETRIGAO CD BLOCK MN-09-006-004-001/76
(Kshetrigao Part-I)
2009006000NRG23260720220001526 28/07/2022 MD IBRAHIM 2009006WL000019 MD IBRAHIM 00282 UTBI0RRBMRB 1506 1506 Processed 17/08/2023 4628864514 MD IBRAHIM ()
23 KSHETRIGAO CD BLOCK MN-09-006-004-001/86
(Kshetrigao Part-I)
2009006000NRG23260720220001527 28/07/2022 RAHAMTUN 2009006WL000019 RAHAMTUN 00282 UTBI0RRBMRB 1255 1255 Processed 17/08/2023 4628864513 RAHAMTUN ()
SubTotal 24849 24849
24 KSHETRIGAO CD BLOCK MN-09-006-004-001/513
(Kshetrigao Part-I)
2009006000NRG23260720220001506 28/07/2022 E Yasmin 2009006WL000019 E Yasmin 00415 SBIN0011626 1255 1255 Processed 17/08/2023 4628864508 MRS E YASMIN ()
25 KSHETRIGAO CD BLOCK MN-09-006-004-001/620
(Kshetrigao Part-I)
2009006000NRG23260720220001515 28/07/2022 Najima Begum 2009006WL000019 Najima Begum 00415 SBIN0011626 1506 1506 Processed 17/08/2023 4628864510 MRS NAJIMA BEGUM ()
26 KSHETRIGAO CD BLOCK MN-09-006-004-001/624
(Kshetrigao Part-I)
2009006000NRG23260720220001517 28/07/2022 Jeitun Begum 2009006WL000019 Jeitun Begum 00415 SBIN0011626 1506 1506 Processed 17/08/2023 4628864511 MRS JEITUN BEGUM ()
27 KSHETRIGAO CD BLOCK MN-09-006-004-001/631
(Kshetrigao Part-I)
2009006000NRG23260720220001518 28/07/2022 Sultana Khatun 2009006WL000019 Sultana Khatun 00415 SBIN0011626 1255 1255 Processed 17/08/2023 4628864509 MRS SULTANA KHATUN ()
SubTotal 5522 5522
28 KSHETRIGAO CD BLOCK MN-09-006-004-001/21
(Kshetrigao Part-I)
2009006000NRG23260720220001493 28/07/2022 Md Anish Khan 2009006WL000019 Md Anish Khan 00462 UCBA0002997 1255 1255 Processed 17/08/2023 4628864512 ANISH KHAN ()
SubTotal 1255 1255
Total 34387 34387

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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_280722FTO_12326 Manipur Rural Bank PUNB0RRBMRB Porompat 2761
2 KSHETRIGAO CD BLOCK MN2009009_280722FTO_12326 Manipur Rural Bank UTBI0RRBMRB Porompat 24849
3 KSHETRIGAO CD BLOCK MN2009009_280722FTO_12326 State Bank of India SBIN0011626 POROMPAT 5522
4 KSHETRIGAO CD BLOCK MN2009009_280722FTO_12326 UCO Bank UCBA0002997 Lamlong Branch 1255

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