Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:22:28 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_290323FTO_35889
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-09-006-014-001/1047
(Uchekon Nongpok) 		2009006000NRG23280320230098293 29/03/2023 Rajkumari Wangonsana 2009006WL000594 Rajkumari Wangonsana 00045 BARB0KONGBA 1506 1506 Processed 21/09/2023 5800893489 Rajkumari Wangonsana ()
2 KSHETRIGAO CD BLOCK MN-09-006-014-001/1051
(Uchekon Nongpok) 		2009006000NRG23280320230098298 29/03/2023 Haobam Devjit Singh 2009006WL000594 Haobam Devjit Singh 00045 BARB0KONGBA 1506 1506 Processed 21/09/2023 5800893499 Haobam Devjit Singh ()
3 KSHETRIGAO CD BLOCK MN-09-006-014-001/1065
(Uchekon Nongpok) 		2009006000NRG23280320230098311 29/03/2023 Konsam Nepolian 2009006WL000594 Konsam Nepolian 00045 BARB0KONGBA 1506 1506 Processed 21/09/2023 5800893497 Konsam Nepolian ()
4 KSHETRIGAO CD BLOCK MN-09-006-014-001/1066
(Uchekon Nongpok) 		2009006000NRG23280320230098312 29/03/2023 Sapam Ibemcha 2009006WL000594 Sapam Ibemcha 00045 BARB0KONGBA 1506 1506 Processed 21/09/2023 5800893498 Sapam Ibemcha ()
5 KSHETRIGAO CD BLOCK MN-09-006-014-001/826
(Uchekon Nongpok) 		2009006000NRG23280320230098704 29/03/2023 Thokchom Romesh Singh 2009006WL000594 Thokchom Romesh Singh 00045 BARB0KONGBA 1506 1506 Processed 21/09/2023 5800893491 Thokchom Romesh Singh ()
6 KSHETRIGAO CD BLOCK MN-09-006-014-001/850
(Uchekon Nongpok) 		2009006000NRG23280320230098728 29/03/2023 Laishram Punshiba Meitei 2009006WL000594 Laishram Punshiba Meitei 00045 BARB0KONGBA 1004 1004 Processed 21/09/2023 5800893490 Laishram Punshiba Meitei ()
7 KSHETRIGAO CD BLOCK MN-09-006-014-001/943
(Uchekon Nongpok) 		2009006000NRG23280320230098763 29/03/2023 Laishram Mantosh Meitei 2009006WL000594 Laishram Mantosh Meitei 00045 BARB0KONGBA 1506 1506 Processed 21/09/2023 5800893496 Laishram Mantosh Meitei ()
SubTotal 10040 10040
8 KSHETRIGAO CD BLOCK MN-09-006-014-001/1070
(Uchekon Nongpok) 		2009006000NRG23280320230098316 29/03/2023 Yumnam Sanathoi Chanu 2009006WL000594 Yumnam Sanathoi Chanu 00051 MAHB0001640 1506 1506 Processed 21/09/2023 5800893510 Yumnam Sanathoi Chanu ()
SubTotal 1506 1506
9 KSHETRIGAO CD BLOCK MN-09-006-014-001/171
(Uchekon Nongpok) 		2009006000NRG23280320230098381 29/03/2023 Kh. Medhapati 2009006WL000594 Kh. Medhapati 00177 IOBA0000732 1506 1506 Processed 21/09/2023 5800893492 Kh. Medhapati ()
10 KSHETRIGAO CD BLOCK MN-09-006-014-001/252
(Uchekon Nongpok) 		2009006000NRG23280320230098448 29/03/2023 Sapam Leisemba 2009006WL000594 Sapam Leisemba 00177 IOBA0000732 1506 1506 Processed 21/09/2023 5800893493 Sapam Leisemba ()
11 KSHETRIGAO CD BLOCK MN-09-006-014-001/256
(Uchekon Nongpok) 		2009006000NRG23280320230098450 29/03/2023 Sapam Pipi Devi 2009006WL000594 Sapam Pipi Devi 00177 IOBA0000732 1004 1004 Processed 21/09/2023 5800893500 Sapam Pipi Devi ()
12 KSHETRIGAO CD BLOCK MN-09-006-014-001/258
(Uchekon Nongpok) 		2009006000NRG23280320230098452 29/03/2023 SAPAM AKASHINI 2009006WL000594 SAPAM AKASHINI 00177 IOBA0000732 1506 1506 Processed 21/09/2023 5800893495 SAPAM AKASHINI ()
13 KSHETRIGAO CD BLOCK MN-09-006-014-001/489
(Uchekon Nongpok) 		2009006000NRG23280320230098561 29/03/2023 THOUNAOJAM ALPANA DEVI 2009006WL000594 THOUNAOJAM ALPANA DEVI 00177 IOBA0000732 1506 1506 Processed 21/09/2023 5800893494 THOUNAOJAM ALPANA DEVI ()
14 KSHETRIGAO CD BLOCK MN-09-006-014-001/741
(Uchekon Nongpok) 		2009006000NRG23280320230098677 29/03/2023 Keisham Prashanta 2009006WL000594 Keisham Prashanta 00177 IOBA0000732 1255 1255 Processed 21/09/2023 5800893501 Keisham Prashanta ()
15 KSHETRIGAO CD BLOCK MN-09-006-014-001/743
(Uchekon Nongpok) 		2009006000NRG23280320230098678 29/03/2023 Khangembam Thoibi Devi 2009006WL000594 Khangembam Thoibi Devi 00177 IOBA0000732 1255 1255 Processed 21/09/2023 5800893502 Khangembam Thoibi Devi ()
16 KSHETRIGAO CD BLOCK MN-09-006-014-001/752
(Uchekon Nongpok) 		2009006000NRG23280320230098685 29/03/2023 Thokchom Ronel Singh 2009006WL000594 Thokchom Ronel Singh 00177 IOBA0000732 1004 1004 Processed 21/09/2023 5800893503 Thokchom Ronel Singh ()
17 KSHETRIGAO CD BLOCK MN-09-006-014-001/766
(Uchekon Nongpok) 		2009006000NRG23280320230098699 29/03/2023 THOKCHOM Ravichandra Singh 2009006WL000594 THOKCHOM Ravichandra Singh 00177 IOBA0000732 1506 1506 Processed 21/09/2023 5800893504 THOKCHOM Ravichandra Singh ()
SubTotal 12048 12048
18 KSHETRIGAO CD BLOCK MN-09-006-014-001/1056
(Uchekon Nongpok) 		2009006000NRG23280320230098303 29/03/2023 Ningombam Pitam 2009006WL000594 Ningombam Pitam 00282 PUNB0RRBMRB 1506 1506 Processed 22/09/2023 5800893512 Ningombam Pitam ()
SubTotal 1506 1506
19 KSHETRIGAO CD BLOCK MN-09-006-014-001/175
(Uchekon Nongpok) 		2009006000NRG23280320230098385 29/03/2023 Pangambam Bembem Devi 2009006WL000594 Pangambam Bembem Devi 00282 UTBI0RRBMRB 1255 1255 Processed 22/09/2023 5800893508 Pangambam Bembem Devi ()
20 KSHETRIGAO CD BLOCK MN-09-006-014-001/189
(Uchekon Nongpok) 		2009006000NRG23280320230098397 29/03/2023 Athokpam Somokanta Singh 2009006WL000594 Athokpam Somokanta Singh 00282 UTBI0RRBMRB 1255 1255 Processed 22/09/2023 5800893507 Athokpam Somokanta Singh ()
21 KSHETRIGAO CD BLOCK MN-09-006-014-001/393
(Uchekon Nongpok) 		2009006000NRG23280320230098504 29/03/2023 THOKCHOM IBEYAIMA DEVI 2009006WL000594 THOKCHOM IBEYAIMA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5800893505 THOKCHOM IBEYAIMA DEVI ()
22 KSHETRIGAO CD BLOCK MN-09-006-014-001/568
(Uchekon Nongpok) 		2009006000NRG23280320230098599 29/03/2023 Pukhrambam Romila Devi 2009006WL000594 Pukhrambam Romila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5800893516 Pukhrambam Romila Devi ()
23 KSHETRIGAO CD BLOCK MN-09-006-014-001/696
(Uchekon Nongpok) 		2009006000NRG23280320230098666 29/03/2023 Sarangthem Laxmi Devi 2009006WL000594 Sarangthem Laxmi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 22/09/2023 5800893517 Sarangthem Laxmi Devi ()
SubTotal 7028 7028
24 KSHETRIGAO CD BLOCK MN-09-006-014-001/1041
(Uchekon Nongpok) 		2009006000NRG23280320230098288 29/03/2023 Laitonjam Maheikhomba Singh 2009006WL000594 Laitonjam Maheikhomba Singh 00354 PUNB0101820 1506 1506 Processed 21/09/2023 5800893511 Laitonjam Maheikhomba Singh ()
SubTotal 1506 1506
25 KSHETRIGAO CD BLOCK MN-09-006-014-001/1040
(Uchekon Nongpok) 		2009006000NRG23280320230098287 29/03/2023 Leimapokpam Meiraba Meitei 2009006WL000594 Leimapokpam Meiraba Meitei 00415 SBIN0007440 1255 1255 Processed 21/09/2023 5800893513 MR LEIMAPOKPAM MEIRABA MEITEI ()
SubTotal 1255 1255
26 KSHETRIGAO CD BLOCK MN-09-006-014-001/1036
(Uchekon Nongpok) 		2009006000NRG23280320230098284 29/03/2023 Leimapokpam Pimota Chanu 2009006WL000594 Leimapokpam Pimota Chanu 00415 SBIN0011626 1506 1506 Processed 21/09/2023 5800893515 MISS LEIMAPOKPAM PIMOTA CHANU ()
27 KSHETRIGAO CD BLOCK MN-09-006-014-001/1052
(Uchekon Nongpok) 		2009006000NRG23280320230098299 29/03/2023 Laidhram Bikash Singh 2009006WL000594 Laidhram Bikash Singh 00415 SBIN0011626 1506 1506 Processed 21/09/2023 5800893514 MR LAISHRAM BIKASH SINGH ()
SubTotal 3012 3012
28 KSHETRIGAO CD BLOCK MN-09-006-014-001/608
(Uchekon Nongpok) 		2009006000NRG23280320230098632 29/03/2023 Laitonjam Wilson Singh 2009006WL000594 Laitonjam Wilson Singh 00415 SBIN0016013 1506 1506 Processed 21/09/2023 5800893506 MR LAITONJAM WILSON SINGH ()
SubTotal 1506 1506
29 KSHETRIGAO CD BLOCK MN-09-006-014-001/94
(Uchekon Nongpok) 		2009006000NRG23280320230098760 29/03/2023 Thokchom Suresh Singh 2009006WL000594 Thokchom Suresh Singh 00462 UCBA0002995 251 251 Processed 21/09/2023 5800893509 THOKCHOM SURESH SINGH ()
SubTotal 251 251
30 KSHETRIGAO CD BLOCK MN-09-006-014-001/1069
(Uchekon Nongpok) 		2009006000NRG23280320230098315 29/03/2023 Sapam Mumucha Singh 2009006WL000594 Sapam Mumucha Singh 00703 AIRP0000001 1506 1506 Rejected 21/09/2023 5800893488 A/C Blocked or Frozen
SubTotal 1506 1506
Total 41164 41164

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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_290323FTO_35889 Bank of Baroda BARB0KONGBA KONGBA BRANCH 10040
2 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35889 Bank of Maharastra MAHB0001640 IMPHAL 1506
3 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35889 Indian Overseas Bank IOBA0000732 IMPHAL 12048
4 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35889 Manipur Rural Bank PUNB0RRBMRB Kongba 1506
5 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35889 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 7028
6 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35889 Punjab National Bank PUNB0101820 AT Lines Porompat 1506
7 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35889 State Bank of India SBIN0007440 PAONA BAZAR 1255
8 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35889 State Bank of India SBIN0011626 POROMPAT 3012
9 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35889 State Bank of India SBIN0016013 High Court Complex 1506
10 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35889 UCO Bank UCBA0002995 SINGJAMEI BRANCH 251
11 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35889 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

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