Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:22 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323FTO_37882
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-09-006-012-001/995
(Thongju Part-II) 		2009006000NRG23300320230119618 30/03/2023 Sanasam Robinson Singh 2009006WL000694 Sanasam Robinson Singh 00045 BARB0FCSGOD 502 502 Processed 10/08/2023 4410820073 Sanasam Robinson Singh ()
SubTotal 502 502
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/1118
(Thongju Part-II) 		2009006000NRG23300320230119434 30/03/2023 Leishangthem Anoubi Devi 2009006WL000694 Leishangthem Anoubi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 10/08/2023 4410820086 Leishangthem Anoubi Devi ()
3 KSHETRIGAO CD BLOCK MN-09-006-012-001/130
(Thongju Part-II) 		2009006000NRG23300320230119455 30/03/2023 Leitanthem Manglemba Singh 2009006WL000694 Leitanthem Manglemba Singh 00282 UTBI0RRBMRB 1506 1506 Processed 10/08/2023 4410820082 Leitanthem Manglemba Singh ()
4 KSHETRIGAO CD BLOCK MN-09-006-012-001/1301
(Thongju Part-II) 		2009006000NRG23300320230119456 30/03/2023 Heisanam Ronibala Devi 2009006WL000694 Heisanam Ronibala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 10/08/2023 4410820085 Heisanam Ronibala Devi ()
5 KSHETRIGAO CD BLOCK MN-09-006-012-001/131
(Thongju Part-II) 		2009006000NRG23300320230119461 30/03/2023 Thongam Gosai Singh 2009006WL000694 Thongam Gosai Singh 00282 UTBI0RRBMRB 1255 1255 Processed 10/08/2023 4410820079 Thongam Gosai Singh ()
6 KSHETRIGAO CD BLOCK MN-09-006-012-001/140
(Thongju Part-II) 		2009006000NRG23300320230119476 30/03/2023 Laishram Henary 2009006WL000694 Laishram Henary 00282 UTBI0RRBMRB 251 251 Processed 10/08/2023 4410820081 Laishram Henary ()
7 KSHETRIGAO CD BLOCK MN-09-006-012-001/141
(Thongju Part-II) 		2009006000NRG23300320230119477 30/03/2023 Sanasam Maipak Devi 2009006WL000694 Sanasam Maipak Devi 00282 UTBI0RRBMRB 1255 1255 Processed 10/08/2023 4410820080 Sanasam Maipak Devi ()
8 KSHETRIGAO CD BLOCK MN-09-006-012-001/2070
(Thongju Part-II) 		2009006000NRG23300320230119524 30/03/2023 L. IBEMNUNGSHI DEV 2009006WL000694 L. IBEMNUNGSHI DEV 00282 UTBI0RRBMRB 1506 1506 Processed 10/08/2023 4410820084 L. IBEMNUNGSHI DEV ()
9 KSHETRIGAO CD BLOCK MN-09-006-012-001/2942
(Thongju Part-II) 		2009006000NRG23300320230119553 30/03/2023 Nongthombam Romashini Devi 2009006WL000694 Nongthombam Romashini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 10/08/2023 4410820089 Nongthombam Romashini Devi ()
10 KSHETRIGAO CD BLOCK MN-09-006-012-001/2943
(Thongju Part-II) 		2009006000NRG23300320230119554 30/03/2023 Longjam Usharani 2009006WL000694 Longjam Usharani 00282 UTBI0RRBMRB 1255 1255 Processed 10/08/2023 4410820088 Longjam Usharani ()
11 KSHETRIGAO CD BLOCK MN-09-006-012-001/39
(Thongju Part-II) 		2009006000NRG23300320230119562 30/03/2023 O.Kamala Devi 2009006WL000694 O.Kamala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 10/08/2023 4410820087 O.Kamala Devi ()
12 KSHETRIGAO CD BLOCK MN-09-006-012-001/95
(Thongju Part-II) 		2009006000NRG23300320230119610 30/03/2023 Tensubam Tababi Devi 2009006WL000694 Tensubam Tababi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 10/08/2023 4410820083 Tensubam Tababi Devi ()
SubTotal 13805 13805
13 KSHETRIGAO CD BLOCK MN-09-006-012-001/1295
(Thongju Part-II) 		2009006000NRG23300320230119454 30/03/2023 THONGBAM. CHAOBI DEVI 2009006WL000694 THONGBAM. CHAOBI DEVI 00354 PUNB0025420 1255 1255 Processed 11/08/2023 4410820074 THONGBAM. CHAOBI DEVI ()
SubTotal 1255 1255
14 KSHETRIGAO CD BLOCK MN-09-006-012-001/65
(Thongju Part-II) 		2009006000NRG23300320230119587 30/03/2023 Wangjam Premjit Singh 2009006WL000694 Wangjam Premjit Singh 00354 PUNB0065120 753 753 Processed 11/08/2023 4410820075 Wangjam Premjit Singh ()
SubTotal 753 753
15 KSHETRIGAO CD BLOCK MN-09-006-012-001/2914
(Thongju Part-II) 		2009006000NRG23300320230119549 30/03/2023 Ningombam Nungshitombi Devi 2009006WL000694 Ningombam Nungshitombi Devi 00415 SBIN0000092 251 251 Processed 10/08/2023 4410820076 MRS NINGOMBAM NUNGSHITOMBI CHANU ()
SubTotal 251 251
16 KSHETRIGAO CD BLOCK MN-09-006-012-001/2852
(Thongju Part-II) 		2009006000NRG23300320230119547 30/03/2023 Nameirakpam Santosh Singh 2009006WL000694 Nameirakpam Santosh Singh 00415 SBIN0005320 1255 1255 Processed 10/08/2023 4410820077 MR NAMEIRAKPAM SANTOSH SINGH ()
SubTotal 1255 1255
17 KSHETRIGAO CD BLOCK MN-09-006-012-001/1170
(Thongju Part-II) 		2009006000NRG23300320230119443 30/03/2023 N. NONGANBA 2009006WL000694 N. NONGANBA 00415 SBIN0017403 251 251 Processed 10/08/2023 4410820078 MR N NONGANBA SINGH ()
SubTotal 251 251
Total 18072 18072

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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_37882 Bank of Baroda BARB0FCSGOD FCS Manipur 502
2 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37882 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 1255
3 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37882 Manipur Rural Bank UTBI0RRBMRB Singjamei 12550
4 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37882 Punjab National Bank PUNB0025420 Imphal 1255
5 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37882 Punjab National Bank PUNB0065120 SINGJAMEI 753
6 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37882 State Bank of India SBIN0000092 IMPHAL 251
7 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37882 State Bank of India SBIN0005320 M U CAMPUS 1255
8 KSHETRIGAO CD BLOCK MN2009009_300323FTO_37882 State Bank of India SBIN0017403 SINGJAMEI 251

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