Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:02 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_290323FTO_35896
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) 		2009006000NRG23280320230100637 29/03/2023 Rajkumari Wangonsana 2009006WL000597 Rajkumari Wangonsana 00045 BARB0KONGBA 1757 1757 Processed 20/09/2023 5761723082 Rajkumari Wangonsana ()
2 KSHETRIGAO CD BLOCK MN-09-006-014-001/1051
(Uchekon Nongpok) 		2009006000NRG23280320230100641 29/03/2023 Haobam Devjit Singh 2009006WL000597 Haobam Devjit Singh 00045 BARB0KONGBA 1506 1506 Processed 20/09/2023 5761723088 Haobam Devjit Singh ()
3 KSHETRIGAO CD BLOCK MN-09-006-014-001/1065
(Uchekon Nongpok) 		2009006000NRG23280320230100653 29/03/2023 Konsam Nepolian 2009006WL000597 Konsam Nepolian 00045 BARB0KONGBA 1506 1506 Processed 20/09/2023 5761723085 Konsam Nepolian ()
4 KSHETRIGAO CD BLOCK MN-09-006-014-001/1066
(Uchekon Nongpok) 		2009006000NRG23280320230100654 29/03/2023 Sapam Ibemcha 2009006WL000597 Sapam Ibemcha 00045 BARB0KONGBA 1506 1506 Processed 20/09/2023 5761723087 Sapam Ibemcha ()
5 KSHETRIGAO CD BLOCK MN-09-006-014-001/826
(Uchekon Nongpok) 		2009006000NRG23280320230100860 29/03/2023 Thokchom Romesh Singh 2009006WL000597 Thokchom Romesh Singh 00045 BARB0KONGBA 1757 1757 Processed 20/09/2023 5761723084 Thokchom Romesh Singh ()
6 KSHETRIGAO CD BLOCK MN-09-006-014-001/850
(Uchekon Nongpok) 		2009006000NRG23280320230100876 29/03/2023 Laishram Punshiba Meitei 2009006WL000597 Laishram Punshiba Meitei 00045 BARB0KONGBA 1506 1506 Processed 20/09/2023 5761723083 Laishram Punshiba Meitei ()
7 KSHETRIGAO CD BLOCK MN-09-006-014-001/943
(Uchekon Nongpok) 		2009006000NRG23280320230100885 29/03/2023 Laishram Mantosh Meitei 2009006WL000597 Laishram Mantosh Meitei 00045 BARB0KONGBA 1506 1506 Processed 20/09/2023 5761723086 Laishram Mantosh Meitei ()
SubTotal 11044 11044
8 KSHETRIGAO CD BLOCK MN-09-006-014-001/1070
(Uchekon Nongpok) 		2009006000NRG23280320230100658 29/03/2023 Yumnam Sanathoi Chanu 2009006WL000597 Yumnam Sanathoi Chanu 00051 MAHB0001640 1757 1757 Processed 20/09/2023 5761723097 Yumnam Sanathoi Chanu ()
SubTotal 1757 1757
9 KSHETRIGAO CD BLOCK MN-09-006-014-001/171
(Uchekon Nongpok) 		2009006000NRG23280320230100676 29/03/2023 Kh. Medhapati 2009006WL000597 Kh. Medhapati 00177 IOBA0000732 1506 1506 Processed 20/09/2023 5761723089 Kh. Medhapati ()
10 KSHETRIGAO CD BLOCK MN-09-006-014-001/252
(Uchekon Nongpok) 		2009006000NRG23280320230100738 29/03/2023 Sapam Leisemba 2009006WL000597 Sapam Leisemba 00177 IOBA0000732 1757 1757 Processed 20/09/2023 5761723091 Sapam Leisemba ()
11 KSHETRIGAO CD BLOCK MN-09-006-014-001/256
(Uchekon Nongpok) 		2009006000NRG23280320230100740 29/03/2023 Sapam Pipi Devi 2009006WL000597 Sapam Pipi Devi 00177 IOBA0000732 1757 1757 Processed 20/09/2023 5761723093 Sapam Pipi Devi ()
12 KSHETRIGAO CD BLOCK MN-09-006-014-001/258
(Uchekon Nongpok) 		2009006000NRG23280320230100742 29/03/2023 SAPAM AKASHINI 2009006WL000597 SAPAM AKASHINI 00177 IOBA0000732 1757 1757 Processed 20/09/2023 5761723090 SAPAM AKASHINI ()
13 KSHETRIGAO CD BLOCK MN-09-006-014-001/489
(Uchekon Nongpok) 		2009006000NRG23280320230100808 29/03/2023 THOUNAOJAM ALPANA DEVI 2009006WL000597 THOUNAOJAM ALPANA DEVI 00177 IOBA0000732 1757 1757 Processed 20/09/2023 5761723092 THOUNAOJAM ALPANA DEVI ()
14 KSHETRIGAO CD BLOCK MN-09-006-014-001/741
(Uchekon Nongpok) 		2009006000NRG23280320230100844 29/03/2023 Keisham Prashanta 2009006WL000597 Keisham Prashanta 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761723094 Keisham Prashanta ()
15 KSHETRIGAO CD BLOCK MN-09-006-014-001/743
(Uchekon Nongpok) 		2009006000NRG23280320230100845 29/03/2023 Khangembam Thoibi Devi 2009006WL000597 Khangembam Thoibi Devi 00177 IOBA0000732 1757 1757 Processed 20/09/2023 5761723095 Khangembam Thoibi Devi ()
16 KSHETRIGAO CD BLOCK MN-09-006-014-001/766
(Uchekon Nongpok) 		2009006000NRG23280320230100859 29/03/2023 THOKCHOM Ravichandra Singh 2009006WL000597 THOKCHOM Ravichandra Singh 00177 IOBA0000732 1506 1506 Processed 20/09/2023 5761723096 THOKCHOM Ravichandra Singh ()
SubTotal 13052 13052
17 KSHETRIGAO CD BLOCK MN-09-006-014-001/1056
(Uchekon Nongpok) 		2009006000NRG23280320230100646 29/03/2023 Ningombam Pitam 2009006WL000597 Ningombam Pitam 00282 PUNB0RRBMRB 1757 1757 Processed 20/09/2023 5761723099 Ningombam Pitam ()
SubTotal 1757 1757
18 KSHETRIGAO CD BLOCK MN-09-006-014-001/175
(Uchekon Nongpok) 		2009006000NRG23280320230100680 29/03/2023 Pangambam Bembem Devi 2009006WL000597 Pangambam Bembem Devi 00282 UTBI0RRBMRB 1757 1757 Processed 20/09/2023 5761723103 Pangambam Bembem Devi ()
19 KSHETRIGAO CD BLOCK MN-09-006-014-001/189
(Uchekon Nongpok) 		2009006000NRG23280320230100692 29/03/2023 Athokpam Somokanta Singh 2009006WL000597 Athokpam Somokanta Singh 00282 UTBI0RRBMRB 1506 1506 Processed 20/09/2023 5761723102 Athokpam Somokanta Singh ()
20 KSHETRIGAO CD BLOCK MN-09-006-014-001/393
(Uchekon Nongpok) 		2009006000NRG23280320230100761 29/03/2023 THOKCHOM IBEYAIMA DEVI 2009006WL000597 THOKCHOM IBEYAIMA DEVI 00282 UTBI0RRBMRB 1757 1757 Processed 20/09/2023 5761723104 THOKCHOM IBEYAIMA DEVI ()
21 KSHETRIGAO CD BLOCK MN-09-006-014-001/568
(Uchekon Nongpok) 		2009006000NRG23280320230100815 29/03/2023 Pukhrambam Romila Devi 2009006WL000597 Pukhrambam Romila Devi 00282 UTBI0RRBMRB 1757 1757 Processed 20/09/2023 5761723105 Pukhrambam Romila Devi ()
22 KSHETRIGAO CD BLOCK MN-09-006-014-001/696
(Uchekon Nongpok) 		2009006000NRG23280320230100838 29/03/2023 Sarangthem Laxmi Devi 2009006WL000597 Sarangthem Laxmi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 20/09/2023 5761723106 Sarangthem Laxmi Devi ()
SubTotal 8534 8534
23 KSHETRIGAO CD BLOCK MN-09-006-014-001/1041
(Uchekon Nongpok) 		2009006000NRG23280320230100632 29/03/2023 Laitonjam Maheikhomba Singh 2009006WL000597 Laitonjam Maheikhomba Singh 00354 PUNB0101820 1757 1757 Processed 20/09/2023 5761723098 Laitonjam Maheikhomba Singh ()
SubTotal 1757 1757
24 KSHETRIGAO CD BLOCK MN-09-006-014-001/1052
(Uchekon Nongpok) 		2009006000NRG23280320230100642 29/03/2023 Laidhram Bikash Singh 2009006WL000597 Laidhram Bikash Singh 00415 SBIN0011626 1757 1757 Processed 20/09/2023 5761723100 MR LAISHRAM BIKASH SINGH ()
SubTotal 1757 1757
25 KSHETRIGAO CD BLOCK MN-09-006-014-001/608
(Uchekon Nongpok) 		2009006000NRG23280320230100833 29/03/2023 Laitonjam Wilson Singh 2009006WL000597 Laitonjam Wilson Singh 00415 SBIN0016013 1757 1757 Processed 20/09/2023 5761723101 MR LAITONJAM WILSON SINGH ()
SubTotal 1757 1757
26 KSHETRIGAO CD BLOCK MN-09-006-014-001/1069
(Uchekon Nongpok) 		2009006000NRG23280320230100657 29/03/2023 Sapam Mumucha Singh 2009006WL000597 Sapam Mumucha Singh 00703 AIRP0000001 1757 1757 Rejected 20/09/2023 5761723081 A/C Blocked or Frozen
SubTotal 1757 1757
Total 43172 43172

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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_35896 Bank of Baroda BARB0KONGBA KONGBA BRANCH 11044
2 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35896 Bank of Maharastra MAHB0001640 IMPHAL 1757
3 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35896 Indian Overseas Bank IOBA0000732 IMPHAL 13052
4 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35896 Manipur Rural Bank PUNB0RRBMRB Kongba 1757
5 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35896 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 8534
6 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35896 Punjab National Bank PUNB0101820 AT Lines Porompat 1757
7 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35896 State Bank of India SBIN0011626 POROMPAT 1757
8 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35896 State Bank of India SBIN0016013 High Court Complex 1757
9 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1757

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