Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:28:26 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_290323FTO_35901
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-09-006-014-001/1005
(Uchekon Nongpok) 		2009006000NRG23280320230099068 29/03/2023 Aheibam Parish Singh 2009006WL000595 Aheibam Parish Singh 00045 BARB0KONGBA 1506 1506 Processed 20/09/2023 5761723607 Aheibam Parish Singh ()
2 KSHETRIGAO CD BLOCK MN-09-006-014-001/1089
(Uchekon Nongpok) 		2009006000NRG23280320230099116 29/03/2023 Nameirakpam Sanathoi Chanu 2009006WL000595 Nameirakpam Sanathoi Chanu 00045 BARB0KONGBA 1506 1506 Processed 20/09/2023 5761723603 Nameirakpam Sanathoi Chanu ()
3 KSHETRIGAO CD BLOCK MN-09-006-014-001/1100
(Uchekon Nongpok) 		2009006000NRG23280320230099128 29/03/2023 Kangujam Richard Meitei 2009006WL000595 Kangujam Richard Meitei 00045 BARB0KONGBA 1506 1506 Processed 20/09/2023 5761723609 Kangujam Richard Meitei ()
4 KSHETRIGAO CD BLOCK MN-09-006-014-001/658
(Uchekon Nongpok) 		2009006000NRG23280320230099377 29/03/2023 Longjam Priya Chanu 2009006WL000595 Longjam Priya Chanu 00045 BARB0KONGBA 1004 1004 Processed 20/09/2023 5761723606 Longjam Priya Chanu ()
5 KSHETRIGAO CD BLOCK MN-09-006-014-002/260
(Uchekon Nongpok) 		2009006000NRG23280320230100039 29/03/2023 Athokpam Nandakumar Singh 2009006WL000596 Athokpam Nandakumar Singh 00045 BARB0KONGBA 1506 1506 Processed 20/09/2023 5761723604 Athokpam Nandakumar Singh ()
6 KSHETRIGAO CD BLOCK MN-09-006-014-002/837
(Uchekon Nongpok) 		2009006000NRG23280320230100266 29/03/2023 Maibam Max Singh 2009006WL000596 Maibam Max Singh 00045 BARB0KONGBA 1506 1506 Processed 20/09/2023 5761723608 Maibam Max Singh ()
7 KSHETRIGAO CD BLOCK MN-09-006-014-002/847
(Uchekon Nongpok) 		2009006000NRG23280320230100273 29/03/2023 Koijam Denita Devi 2009006WL000596 Koijam Denita Devi 00045 BARB0KONGBA 251 251 Processed 20/09/2023 5761723605 Koijam Denita Devi ()
8 KSHETRIGAO CD BLOCK MN-09-009-014-002/909
(Uchekon Nongpok) 		2009006000NRG23280320230100629 29/03/2023 Koijam Vellory Devi 2009006WL000596 Koijam Vellory Devi 00045 BARB0KONGBA 251 251 Processed 20/09/2023 5761723610 Koijam Vellory Devi ()
SubTotal 9036 9036
9 KSHETRIGAO CD BLOCK MN-09-006-014-002/806
(Uchekon Nongpok) 		2009006000NRG23280320230100239 29/03/2023 Nongthombam Shantanu Singh 2009006WL000596 Nongthombam Shantanu Singh 00045 BARB0VJIMGR 1255 1255 Processed 20/09/2023 5761723611 Nongthombam Shantanu Singh ()
SubTotal 1255 1255
10 KSHETRIGAO CD BLOCK MN-09-006-014-002/801
(Uchekon Nongpok) 		2009006000NRG23280320230100236 29/03/2023 Moirangthem Sheenbiya Devi 2009006WL000596 Moirangthem Sheenbiya Devi 00089 CBIN0281680 1255 1255 Processed 20/09/2023 5761723612 Moirangthem Sheenbiya Devi ()
SubTotal 1255 1255
11 KSHETRIGAO CD BLOCK MN-09-006-014-001/965
(Uchekon Nongpok) 		2009006000NRG23280320230099551 29/03/2023 Lairikyengbam Monika Devi 2009006WL000595 Lairikyengbam Monika Devi 00089 CBIN0283160 1506 1506 Processed 20/09/2023 5761723613 Lairikyengbam Monika Devi ()
SubTotal 1506 1506
12 KSHETRIGAO CD BLOCK MN-09-006-014-002/198
(Uchekon Nongpok) 		2009006000NRG23280320230099996 29/03/2023 Hairom Jandhabi 2009006WL000596 Hairom Jandhabi 00177 IOBA0000732 1004 1004 Processed 20/09/2023 5761723614 Hairom Jandhabi ()
13 KSHETRIGAO CD BLOCK MN-09-006-014-002/208
(Uchekon Nongpok) 		2009006000NRG23280320230100004 29/03/2023 Oinam Lalitkumar Singh 2009006WL000596 Oinam Lalitkumar Singh 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761723615 Oinam Lalitkumar Singh ()
14 KSHETRIGAO CD BLOCK MN-09-006-014-002/245
(Uchekon Nongpok) 		2009006000NRG23280320230100031 29/03/2023 T. Memcha Devi 2009006WL000596 T. Memcha Devi 00177 IOBA0000732 1255 1255 Rejected 20/09/2023 5761723617 Account Closed
15 KSHETRIGAO CD BLOCK MN-09-006-014-002/268
(Uchekon Nongpok) 		2009006000NRG23280320230100042 29/03/2023 H Mukhon Devi 2009006WL000596 H Mukhon Devi 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761723616 H Mukhon Devi ()
16 KSHETRIGAO CD BLOCK MN-09-006-014-002/373
(Uchekon Nongpok) 		2009006000NRG23280320230100076 29/03/2023 Thounaojam London Singh 2009006WL000596 Thounaojam London Singh 00177 IOBA0000732 1506 1506 Processed 20/09/2023 5761723618 Thounaojam London Singh ()
17 KSHETRIGAO CD BLOCK MN-09-006-014-002/585
(Uchekon Nongpok) 		2009006000NRG23280320230100124 29/03/2023 Kongbam Johnson Singh 2009006WL000596 Kongbam Johnson Singh 00177 IOBA0000732 1506 1506 Processed 20/09/2023 5761723619 Kongbam Johnson Singh ()
18 KSHETRIGAO CD BLOCK MN-09-006-014-002/646
(Uchekon Nongpok) 		2009006000NRG23280320230100133 29/03/2023 Nongmaithem Monika 2009006WL000596 Nongmaithem Monika 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761723620 Nongmaithem Monika ()
19 KSHETRIGAO CD BLOCK MN-09-006-014-002/666
(Uchekon Nongpok) 		2009006000NRG23280320230100151 29/03/2023 Hijam Naoboy Singh 2009006WL000596 Hijam Naoboy Singh 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761723643 Hijam Naoboy Singh ()
20 KSHETRIGAO CD BLOCK MN-09-006-014-002/669
(Uchekon Nongpok) 		2009006000NRG23280320230100153 29/03/2023 Thangjam Patel Singh 2009006WL000596 Thangjam Patel Singh 00177 IOBA0000732 502 502 Processed 20/09/2023 5761723621 Thangjam Patel Singh ()
21 KSHETRIGAO CD BLOCK MN-09-006-014-002/674
(Uchekon Nongpok) 		2009006000NRG23280320230100157 29/03/2023 Koijam Khamba 2009006WL000596 Koijam Khamba 00177 IOBA0000732 502 502 Processed 20/09/2023 5761723623 Koijam Khamba ()
22 KSHETRIGAO CD BLOCK MN-09-006-014-002/684
(Uchekon Nongpok) 		2009006000NRG23280320230100166 29/03/2023 Nongmaithem Noni Singh 2009006WL000596 Nongmaithem Noni Singh 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761723624 Nongmaithem Noni Singh ()
23 KSHETRIGAO CD BLOCK MN-09-006-014-002/712
(Uchekon Nongpok) 		2009006000NRG23280320230100186 29/03/2023 Nameirakpam Premita Devi 2009006WL000596 Nameirakpam Premita Devi 00177 IOBA0000732 1255 1255 Processed 20/09/2023 5761723622 Nameirakpam Premita Devi ()
24 KSHETRIGAO CD BLOCK MN-09-006-014-002/719
(Uchekon Nongpok) 		2009006000NRG23280320230100192 29/03/2023 Nongmaithem Itobi 2009006WL000596 Nongmaithem Itobi 00177 IOBA0000732 1506 1506 Processed 20/09/2023 5761723625 Nongmaithem Itobi ()
SubTotal 15311 15311
25 KSHETRIGAO CD BLOCK MN-09-006-014-002/852
(Uchekon Nongpok) 		2009006000NRG23280320230100277 29/03/2023 Oinam Bobita Devi 2009006WL000596 Oinam Bobita Devi 00282 PUNB0RRBMRB 1255 1255 Processed 20/09/2023 5761723626 Oinam Bobita Devi ()
SubTotal 1255 1255
26 KSHETRIGAO CD BLOCK MN-09-006-014-001/655
(Uchekon Nongpok) 		2009006000NRG23280320230099373 29/03/2023 Kshetrimayum Tombisana Devi 2009006WL000595 Kshetrimayum Tombisana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 20/09/2023 5761723642 Kshetrimayum Tombisana Devi ()
27 KSHETRIGAO CD BLOCK MN-09-006-014-002/181
(Uchekon Nongpok) 		2009006000NRG23280320230099984 29/03/2023 Sanjam Pakpi Devi 2009006WL000596 Sanjam Pakpi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 20/09/2023 5761723641 Sanjam Pakpi Devi ()
SubTotal 2761 2761
28 KSHETRIGAO CD BLOCK MN-09-006-014-001/782
(Uchekon Nongpok) 		2009006000NRG23280320230099467 29/03/2023 Thongam Dolbi Chanu 2009006WL000595 Thongam Dolbi Chanu 00415 SBIN0004562 1506 1506 Processed 20/09/2023 5761723628 MS THONGAM DOLBICHANU ()
29 KSHETRIGAO CD BLOCK MN-09-006-014-002/835
(Uchekon Nongpok) 		2009006000NRG23280320230100264 29/03/2023 Moirangthem Priya 2009006WL000596 Moirangthem Priya 00415 SBIN0004562 1506 1506 Processed 20/09/2023 5761723627 MISS MOIRANGTHEM PRIYA DEVI ()
SubTotal 3012 3012
30 KSHETRIGAO CD BLOCK MN-09-006-014-001/1025
(Uchekon Nongpok) 		2009006000NRG23280320230099104 29/03/2023 Rahul Khuraijam 2009006WL000595 Rahul Khuraijam 00415 SBIN0011626 1255 1255 Processed 20/09/2023 5761723632 MR RAHUL KHURAIJAM ()
31 KSHETRIGAO CD BLOCK MN-09-006-014-001/985
(Uchekon Nongpok) 		2009006000NRG23280320230099576 29/03/2023 Mangshatabam Romita Devi 2009006WL000595 Mangshatabam Romita Devi 00415 SBIN0011626 1255 1255 Processed 20/09/2023 5761723630 MS MANGSHATABAM ROMITA DEVI ()
32 KSHETRIGAO CD BLOCK MN-09-006-014-002/658
(Uchekon Nongpok) 		2009006000NRG23280320230100145 29/03/2023 Takhellambam Bebe Devi 2009006WL000596 Takhellambam Bebe Devi 00415 SBIN0011626 1506 1506 Processed 20/09/2023 5761723631 MS TAKHELLAMBAM BEBE DEVI ()
33 KSHETRIGAO CD BLOCK MN-09-006-014-002/798
(Uchekon Nongpok) 		2009006000NRG23280320230100233 29/03/2023 Takhellambam Ranjali Devi 2009006WL000596 Takhellambam Ranjali Devi 00415 SBIN0011626 1506 1506 Processed 20/09/2023 5761723629 MS TAKHELLAMBAM RANJALI DEVI ()
34 KSHETRIGAO CD BLOCK MN-09-006-014-002/829
(Uchekon Nongpok) 		2009006000NRG23280320230100259 29/03/2023 Kshtrimayum Joshmee Devi 2009006WL000596 Kshtrimayum Joshmee Devi 00415 SBIN0011626 1255 1255 Processed 20/09/2023 5761723633 MS KSHETRIMAYUM JOSHMEE DEVI ()
35 KSHETRIGAO CD BLOCK MN-09-006-014-002/831
(Uchekon Nongpok) 		2009006000NRG23280320230100261 29/03/2023 Kshtrimayum Jesiya Devi 2009006WL000596 Kshtrimayum Jesiya Devi 00415 SBIN0011626 1506 1506 Processed 20/09/2023 5761723634 MS KSHETRIMAYM JESIYA DEVI ()
36 KSHETRIGAO CD BLOCK MN-09-006-014-002/848
(Uchekon Nongpok) 		2009006000NRG23280320230100274 29/03/2023 Laishram Lanchenba Khuman 2009006WL000596 Laishram Lanchenba Khuman 00415 SBIN0011626 1004 1004 Processed 20/09/2023 5761723636 MR LAISHRAM LANCHENBA KHUMAN ()
37 KSHETRIGAO CD BLOCK MN-09-006-014-002/859
(Uchekon Nongpok) 		2009006000NRG23280320230100282 29/03/2023 Moirangthem Jesper Singh 2009006WL000596 Moirangthem Jesper Singh 00415 SBIN0011626 1255 1255 Processed 20/09/2023 5761723635 MR MOIRANGTHEM JESPER SINGH ()
SubTotal 10542 10542
38 KSHETRIGAO CD BLOCK MN-09-006-014-001/896
(Uchekon Nongpok) 		2009006000NRG23280320230099543 29/03/2023 Laishram O Roma Devi 2009006WL000595 Laishram O Roma Devi 00462 UCBA0000551 1506 1506 Processed 20/09/2023 5761723637 LAISHRAM BIREN SINGH ()
39 KSHETRIGAO CD BLOCK MN-09-006-014-001/979
(Uchekon Nongpok) 		2009006000NRG23280320230099567 29/03/2023 Moirangthem Linda Devi 2009006WL000595 Moirangthem Linda Devi 00462 UCBA0000551 1506 1506 Processed 20/09/2023 5761723639 MOIRANGTHEM LINDA DEVI ()
40 KSHETRIGAO CD BLOCK MN-09-006-014-002/824
(Uchekon Nongpok) 		2009006000NRG23280320230100254 29/03/2023 Athokpam Mema Devi 2009006WL000596 Athokpam Mema Devi 00462 UCBA0000551 1506 1506 Processed 20/09/2023 5761723638 ATHOKPAM MEMA DEVI ()
SubTotal 4518 4518
41 KSHETRIGAO CD BLOCK MN-09-006-014-002/814
(Uchekon Nongpok) 		2009006000NRG23280320230100245 29/03/2023 Shamjetshabam Olivia Devi 2009006WL000596 Shamjetshabam Olivia Devi 00462 UCBA0002996 1255 1255 Processed 20/09/2023 5761723640 SHAMJETSHABAM OLIVIA DEVI ()
SubTotal 1255 1255
42 KSHETRIGAO CD BLOCK MN-09-006-014-001/1106
(Uchekon Nongpok) 		2009006000NRG23280320230099132 29/03/2023 Adhikarimayum Kishorkumar Sharma 2009006WL000595 Adhikarimayum Kishorkumar Sharma 00703 AIRP0000001 1255 1255 Processed 20/09/2023 5761723602 Adhikarimayum Kishorkumar Sharma ()
SubTotal 1255 1255
Total 52961 52961

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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_35901 Bank of Baroda BARB0KONGBA KONGBA BRANCH 9036
2 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35901 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 1255
3 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35901 Central Bank Of India CBIN0281680 IMPHAL 1255
4 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35901 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1506
5 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35901 Indian Overseas Bank IOBA0000732 IMPHAL 15311
6 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35901 Manipur Rural Bank PUNB0RRBMRB Kongba 1255
7 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35901 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2761
8 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35901 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3012
9 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35901 State Bank of India SBIN0011626 POROMPAT 10542
10 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35901 UCO Bank UCBA0000551 IMPHAL 4518
11 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35901 UCO Bank UCBA0002996 Mantripukhri 1255
12 KSHETRIGAO CD BLOCK MN2009009_290323FTO_35901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1255

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