Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:22 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323FTO_37361
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-09-006-001-005/54
(Top Naoria) 		2009006000NRG23250320230087674 30/03/2023 Kshetrimayum Lalit Singh 2009006WL000516 Kshetrimayum Lalit Singh 00032 UTIB0000657 1506 1506 Processed 16/09/2023 5690818049 Kshetrimayum Lalit Singh ()
SubTotal 1506 1506
2 KSHETRIGAO CD BLOCK MN-09-006-001-005/296
(Top Naoria) 		2009006000NRG23250320230087326 30/03/2023 Leitanthem Ibeyaima Leima 2009006WL000516 Leitanthem Ibeyaima Leima 00045 BARB0KONGBA 1506 1506 Processed 16/09/2023 5690818053 Leitanthem Ibeyaima Leima ()
3 KSHETRIGAO CD BLOCK MN-09-006-001-005/470
(Top Naoria) 		2009006000NRG23250320230087611 30/03/2023 Thingujam Roma Devi 2009006WL000516 Thingujam Roma Devi 00045 BARB0KONGBA 1004 1004 Processed 16/09/2023 5690818039 Thingujam Roma Devi ()
4 KSHETRIGAO CD BLOCK MN-09-006-001-005/479
(Top Naoria) 		2009006000NRG23250320230087627 30/03/2023 Chanam Rajat Singh 2009006WL000516 Chanam Rajat Singh 00045 BARB0KONGBA 1506 1506 Processed 16/09/2023 5690818038 Chanam Rajat Singh ()
5 KSHETRIGAO CD BLOCK MN-09-006-001-005/480
(Top Naoria) 		2009006000NRG23250320230087629 30/03/2023 Sarangthem Samananda Singh 2009006WL000516 Sarangthem Samananda Singh 00045 BARB0KONGBA 502 502 Processed 16/09/2023 5690818037 Sarangthem Samananda Singh ()
SubTotal 4518 4518
6 KSHETRIGAO CD BLOCK MN-09-006-001-005/491
(Top Naoria) 		2009006000NRG23250320230087650 30/03/2023 Leitanthem Sonia Leima 2009006WL000516 Leitanthem Sonia Leima 00168 ICIC0002643 1506 1506 Processed 16/09/2023 5690818040 Leitanthem Sonia Leima ()
SubTotal 1506 1506
7 KSHETRIGAO CD BLOCK MN-09-006-001-005/16
(Top Naoria) 		2009006000NRG23250320230087267 30/03/2023 Sarangthem Monica Devi 2009006WL000516 Sarangthem Monica Devi 00282 PUNB0RRBMRB 1506 1506 Processed 16/09/2023 5690818043 Sarangthem Monica Devi ()
8 KSHETRIGAO CD BLOCK MN-09-006-001-005/376
(Top Naoria) 		2009006000NRG23250320230087489 30/03/2023 Ngambam Chanchan Devi 2009006WL000516 Ngambam Chanchan Devi 00282 PUNB0RRBMRB 753 753 Processed 16/09/2023 5690818042 Ngambam Chanchan Devi ()
SubTotal 2259 2259
9 KSHETRIGAO CD BLOCK MN-09-006-001-001/511
(Top Naoria) 		2009006000NRG23250320230086854 30/03/2023 N Bijeta 2009006WL000516 N Bijeta 00282 UTBI0RRBMRB 753 753 Processed 16/09/2023 5690818048 N Bijeta ()
10 KSHETRIGAO CD BLOCK MN-09-006-001-003/464
(Top Naoria) 		2009006000NRG23250320230087039 30/03/2023 THINGUJAM SHANTI DEVI 2009006WL000516 THINGUJAM SHANTI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 16/09/2023 5690818050 THINGUJAM SHANTI DEVI ()
11 KSHETRIGAO CD BLOCK MN-09-006-001-005/299
(Top Naoria) 		2009006000NRG23250320230087331 30/03/2023 Laikhuram Dayarani Devi 2009006WL000516 Laikhuram Dayarani Devi 00282 UTBI0RRBMRB 251 251 Processed 16/09/2023 5690818047 Laikhuram Dayarani Devi ()
12 KSHETRIGAO CD BLOCK MN-09-006-001-005/9
(Top Naoria) 		2009006000NRG23250320230087747 30/03/2023 CH. SANGITA DEVI 2009006WL000516 CH. SANGITA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 16/09/2023 5690818054 CH. SANGITA DEVI ()
SubTotal 3765 3765
13 KSHETRIGAO CD BLOCK MN-09-006-001-005/45
(Top Naoria) 		2009006000NRG23250320230087594 30/03/2023 Wahengbam Babitra Singh 2009006WL000516 Wahengbam Babitra Singh 00354 PUNB0025420 1255 1255 Processed 16/09/2023 5690818041 Wahengbam Babitra Singh ()
SubTotal 1255 1255
14 KSHETRIGAO CD BLOCK MN-09-006-001-001/327
(Top Naoria) 		2009006000NRG23250320230086720 30/03/2023 Hidam Sanjeeta Devi 2009006WL000516 Hidam Sanjeeta Devi 00415 SBIN0000092 1506 1506 Processed 16/09/2023 5690818044 MS HIDAM SANJEETA DEVI ()
SubTotal 1506 1506
15 KSHETRIGAO CD BLOCK MN-09-006-001-001/515
(Top Naoria) 		2009006000NRG23250320230086859 30/03/2023 Yaichenba Pebam 2009006WL000516 Yaichenba Pebam 00415 SBIN0011626 1255 1255 Processed 16/09/2023 5690818045 MR YAICHENBA PEBAM ()
16 KSHETRIGAO CD BLOCK MN-09-006-001-005/449
(Top Naoria) 		2009006000NRG23250320230087591 30/03/2023 Hawaibam Shashirani Devi 2009006WL000516 Hawaibam Shashirani Devi 00415 SBIN0011626 1506 1506 Processed 16/09/2023 5690818051 MR HAWAIBAM SHASHIRANI DEVI ()
17 KSHETRIGAO CD BLOCK MN-09-006-001-005/485
(Top Naoria) 		2009006000NRG23250320230087639 30/03/2023 Leitanthem Anjuri Devi 2009006WL000516 Leitanthem Anjuri Devi 00415 SBIN0011626 502 502 Processed 16/09/2023 5690818046 MS LEITANTHEM ANJURI DEVI ()
SubTotal 3263 3263
18 KSHETRIGAO CD BLOCK MN-09-006-001-005/115
(Top Naoria) 		2009006000NRG23250320230087240 30/03/2023 Sarangthem Thaba Devi 2009006WL000516 Sarangthem Thaba Devi 00691 IPOS0000001 1506 1506 Processed 16/09/2023 5690818052 Sarangthem Thaba Devi ()
SubTotal 1506 1506
19 KSHETRIGAO CD BLOCK MN-09-006-001-001/178
(Top Naoria) 		2009006000NRG23250320230086584 30/03/2023 Nongmaithem Thabungton Singh 2009006WL000516 Nongmaithem Thabungton Singh 00703 AIRP0000001 251 251 Processed 16/09/2023 5690818035 Nongmaithem Thabungton Singh ()
20 KSHETRIGAO CD BLOCK MN-09-006-001-005/74
(Top Naoria) 		2009006000NRG23250320230087716 30/03/2023 Leitanthem Bidyarani Leima 2009006WL000516 Leitanthem Bidyarani Leima 00703 AIRP0000001 1506 1506 Processed 16/09/2023 5690818036 Leitanthem Bidyarani Leima ()
SubTotal 1757 1757
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_300323FTO_37361 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1506
2 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 Bank of Baroda BARB0KONGBA KONGBA BRANCH 4518
3 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 ICICI BANK ICIC0002643 Porompat 1506
4 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 Manipur Rural Bank PUNB0RRBMRB Kongba 753
5 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 Manipur Rural Bank PUNB0RRBMRB LAMPHEL 1506
6 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 Manipur Rural Bank UTBI0RRBMRB Imphal Branch 251
7 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 753
8 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 Manipur Rural Bank UTBI0RRBMRB Porompat 2761
9 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 Punjab National Bank PUNB0025420 Imphal 1255
10 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 State Bank of India SBIN0000092 IMPHAL 1506
11 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 State Bank of India SBIN0011626 POROMPAT 3263
12 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 India Post Payments Bank IPOS0000001 IMPHAL 1506
13 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1757

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