Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:01 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_290323FTO_35895
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-09-006-014-002/872
(Uchekon Nongpok) 		2009006000NRG23280320230099028 29/03/2023 Nandeibam Elizabeth Devi 2009006WL000594 Nandeibam Elizabeth Devi 00089 CBIN0284916 1506 1506 Processed 20/09/2023 5761722934 Nandeibam Elizabeth Devi ()
SubTotal 1506 1506
2 KSHETRIGAO CD BLOCK MN-09-006-014-001/358
(Uchekon Nongpok) 		2009006000NRG23280320230098476 29/03/2023 KONGRAIRATPAM INAOBI DEVI 2009006WL000594 KONGRAIRATPAM INAOBI DEVI 00177 IOBA0000732 1506 1506 Processed 20/09/2023 5761722917 KONGRAIRATPAM INAOBI DEVI ()
3 KSHETRIGAO CD BLOCK MN-09-006-014-001/382
(Uchekon Nongpok) 		2009006000NRG23280320230098494 29/03/2023 AHEIBAM SANATOMBA SINGH 2009006WL000594 AHEIBAM SANATOMBA SINGH 00177 IOBA0000732 753 753 Processed 20/09/2023 5761722920 AHEIBAM SANATOMBA SINGH ()
4 KSHETRIGAO CD BLOCK MN-09-006-014-001/686
(Uchekon Nongpok) 		2009006000NRG23280320230098658 29/03/2023 Keisham Sashikumar Singh 2009006WL000594 Keisham Sashikumar Singh 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761722925 Keisham Sashikumar Singh ()
5 KSHETRIGAO CD BLOCK MN-09-006-014-002/120
(Uchekon Nongpok) 		2009006000NRG23280320230098800 29/03/2023 Naoroibam Inao 2009006WL000594 Naoroibam Inao 00177 IOBA0000732 251 251 Processed 20/09/2023 5761722918 Naoroibam Inao ()
6 KSHETRIGAO CD BLOCK MN-09-006-014-002/285
(Uchekon Nongpok) 		2009006000NRG23280320230098827 29/03/2023 Konjengbam Radhe Leima 2009006WL000594 Konjengbam Radhe Leima 00177 IOBA0000732 251 251 Processed 20/09/2023 5761722935 Konjengbam Radhe Leima ()
7 KSHETRIGAO CD BLOCK MN-09-006-014-002/298
(Uchekon Nongpok) 		2009006000NRG23280320230098837 29/03/2023 Laishram Roji Leima 2009006WL000594 Laishram Roji Leima 00177 IOBA0000732 1506 1506 Processed 20/09/2023 5761722919 Laishram Roji Leima ()
8 KSHETRIGAO CD BLOCK MN-09-006-014-002/357
(Uchekon Nongpok) 		2009006000NRG23280320230098863 29/03/2023 Soraisham Bonny Devi 2009006WL000594 Soraisham Bonny Devi 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761722921 Soraisham Bonny Devi ()
9 KSHETRIGAO CD BLOCK MN-09-006-014-002/569
(Uchekon Nongpok) 		2009006000NRG23280320230098934 29/03/2023 Shoraishram Ranbir Singh 2009006WL000594 Shoraishram Ranbir Singh 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761722923 Shoraishram Ranbir Singh ()
10 KSHETRIGAO CD BLOCK MN-09-006-014-002/575
(Uchekon Nongpok) 		2009006000NRG23280320230098938 29/03/2023 KONJENGBAM SHUSHILKUMAR MEETEI 2009006WL000594 KONJENGBAM SHUSHILKUMAR MEETEI 00177 IOBA0000732 251 251 Processed 20/09/2023 5761722922 KONJENGBAM SHUSHILKUMAR MEETEI ()
11 KSHETRIGAO CD BLOCK MN-09-006-014-002/610
(Uchekon Nongpok) 		2009006000NRG23280320230098955 29/03/2023 Laishram Digboy Singh 2009006WL000594 Laishram Digboy Singh 00177 IOBA0000732 1506 1506 Processed 20/09/2023 5761722924 Laishram Digboy Singh ()
12 KSHETRIGAO CD BLOCK MN-09-006-014-002/80
(Uchekon Nongpok) 		2009006000NRG23280320230099015 29/03/2023 Pangambam Tombi Leima 2009006WL000594 Pangambam Tombi Leima 00177 IOBA0000732 1506 1506 Processed 20/09/2023 5761722937 Pangambam Tombi Leima ()
13 KSHETRIGAO CD BLOCK MN-09-006-014-002/87
(Uchekon Nongpok) 		2009006000NRG23280320230099025 29/03/2023 Pangambam Aken Meitei 2009006WL000594 Pangambam Aken Meitei 00177 IOBA0000732 1004 1004 Processed 20/09/2023 5761722936 Pangambam Aken Meitei ()
SubTotal 12299 12299
14 KSHETRIGAO CD BLOCK MN-09-006-014-002/890
(Uchekon Nongpok) 		2009006000NRG23280320230099044 29/03/2023 Takhellambam Pooja 2009006WL000594 Takhellambam Pooja 00282 PUNB0RRBMRB 1004 1004 Processed 20/09/2023 5761722926 Takhellambam Pooja ()
SubTotal 1004 1004
15 KSHETRIGAO CD BLOCK MN-09-006-014-001/140
(Uchekon Nongpok) 		2009006000NRG23280320230098354 29/03/2023 Keisham Ibocha Singh 2009006WL000594 Keisham Ibocha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 20/09/2023 5761722933 Keisham Ibocha Singh ()
16 KSHETRIGAO CD BLOCK MN-09-006-014-001/957
(Uchekon Nongpok) 		2009006000NRG23280320230098773 29/03/2023 Sorokhaibam Sunitibala Devi 2009006WL000594 Sorokhaibam Sunitibala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 20/09/2023 5761722932 Sorokhaibam Sunitibala Devi ()
SubTotal 2761 2761
17 KSHETRIGAO CD BLOCK MN-09-006-014-001/926
(Uchekon Nongpok) 		2009006000NRG23280320230098752 29/03/2023 Athokpam Pushpa Devi 2009006WL000594 Athokpam Pushpa Devi 00415 SBIN0004562 1506 1506 Processed 20/09/2023 5761722927 MS ATHOKPAM PUSHPA DEVI ()
SubTotal 1506 1506
18 KSHETRIGAO CD BLOCK MN-09-006-014-001/912
(Uchekon Nongpok) 		2009006000NRG23280320230098743 29/03/2023 Keisham Sanju Devi 2009006WL000594 Keisham Sanju Devi 00415 SBIN0011626 1255 1255 Rejected 20/09/2023 5761722928 Account Closed
19 KSHETRIGAO CD BLOCK MN-09-006-014-002/895
(Uchekon Nongpok) 		2009006000NRG23280320230099047 29/03/2023 Thokchom Benjamin 2009006WL000594 Thokchom Benjamin 00415 SBIN0011626 251 251 Processed 20/09/2023 5761722929 MR THOKCHOM BENJAMIN ()
SubTotal 1506 1506
20 KSHETRIGAO CD BLOCK MN-09-006-014-001/1072
(Uchekon Nongpok) 		2009006000NRG23280320230098318 29/03/2023 Sorokhaibam Daydrina Chanu 2009006WL000594 Sorokhaibam Daydrina Chanu 00415 SBIN0061673 1506 1506 Processed 20/09/2023 5761722931 MS SOROKHAIBAM DAYDRINA CHANU ()
21 KSHETRIGAO CD BLOCK MN-09-006-014-001/1080
(Uchekon Nongpok) 		2009006000NRG23280320230098326 29/03/2023 Moirangthem Mahesh Meitei 2009006WL000594 Moirangthem Mahesh Meitei 00415 SBIN0061673 753 753 Processed 20/09/2023 5761722930 MR MOIRANGTHEM MAHESH MEITEI ()
SubTotal 2259 2259
Total 22841 22841

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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_35895 Central Bank Of India CBIN0284916 POROMPAT 1506
2 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35895 Indian Overseas Bank IOBA0000732 IMPHAL 12299
3 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35895 Manipur Rural Bank PUNB0RRBMRB Kongba 1004
4 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35895 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2761
5 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35895 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
6 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35895 State Bank of India SBIN0011626 POROMPAT 1506
7 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35895 State Bank of India SBIN0061673 Lamlonh Keithel RCC Building Ukhrul Road 2259

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