Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 08:39:47 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_300323FTO_37963

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-09-006-012-001/2697 (Thongju Part-II)

2009006000NRG23300320230125581

30/03/2023

Naorem Bidyaluxmi Devi

2009006WL000734

Naorem Bidyaluxmi Devi

00089

CBIN0283160

1506

1506

Processed

03/08/2023

4164671231

Naorem Bidyaluxmi Devi

()

2

KSHETRIGAO CD BLOCK

MN-09-006-012-001/2835 (Thongju Part-II)

2009006000NRG23300320230125596

30/03/2023

Wahengbam Rani Devi

2009006WL000734

Wahengbam Rani Devi

00089

CBIN0283160

753

753

Processed

03/08/2023

4164671232

Wahengbam Rani Devi

()

3

KSHETRIGAO CD BLOCK

MN-09-006-012-001/326 (Thongju Part-II)

2009006000NRG23300320230125643

30/03/2023

Nongthombam Puina Devi

2009006WL000734

Nongthombam Puina Devi

00089

CBIN0283160

1255

1255

Processed

03/08/2023

4164671233

Nongthombam Puina Devi

()

SubTotal

3514

3514

4

KSHETRIGAO CD BLOCK

MN-09-006-012-001/1939 (Thongju Part-II)

2009006000NRG23300320230125501

30/03/2023

Kishan Leihaothabam

2009006WL000734

Kishan Leihaothabam

00282

UTBI0RRBMRB

1004

1004

Processed

04/08/2023

4164671238

Kishan Leihaothabam

()

5

KSHETRIGAO CD BLOCK

MN-09-006-012-001/2673 (Thongju Part-II)

2009006000NRG23300320230125564

30/03/2023

Chungkham Geetamala Devi

2009006WL000734

Chungkham Geetamala Devi

00282

UTBI0RRBMRB

1004

1004

Processed

04/08/2023

4164671243

Chungkham Geetamala Devi

()

6

KSHETRIGAO CD BLOCK

MN-09-006-012-001/2687 (Thongju Part-II)

2009006000NRG23300320230125575

30/03/2023

Khaogokpam Ahanbi Devi

2009006WL000734

Khaogokpam Ahanbi Devi

00282

UTBI0RRBMRB

1506

1506

Processed

04/08/2023

4164671242

Khaogokpam Ahanbi Devi

()

7

KSHETRIGAO CD BLOCK

MN-09-006-012-001/269 (Thongju Part-II)

2009006000NRG23300320230125577

30/03/2023

Huidrm Bina Devi

2009006WL000734

Huidrm Bina Devi

00282

UTBI0RRBMRB

1506

1506

Processed

04/08/2023

4164671240

Huidrm Bina Devi

()

8

KSHETRIGAO CD BLOCK

MN-09-006-012-001/2693 (Thongju Part-II)

2009006000NRG23300320230125578

30/03/2023

Ningombam Sumila Devi

2009006WL000734

Ningombam Sumila Devi

00282

UTBI0RRBMRB

1255

1255

Processed

04/08/2023

4164671241

Ningombam Sumila Devi

()

9

KSHETRIGAO CD BLOCK

MN-09-006-012-001/2694 (Thongju Part-II)

2009006000NRG23300320230125579

30/03/2023

Koijam Menaobi Devi

2009006WL000734

Koijam Menaobi Devi

00282

UTBI0RRBMRB

1506

1506

Processed

04/08/2023

4164671244

Koijam Menaobi Devi

()

10

KSHETRIGAO CD BLOCK

MN-09-006-012-001/2891 (Thongju Part-II)

2009006000NRG23300320230125605

30/03/2023

Thoudam Asha Chanu

2009006WL000734

Thoudam Asha Chanu

00282

UTBI0RRBMRB

1506

1506

Processed

04/08/2023

4164671245

Thoudam Asha Chanu

()

11

KSHETRIGAO CD BLOCK

MN-09-006-012-001/932 (Thongju Part-II)

2009006000NRG23300320230125646

30/03/2023

Chungkham Inaobi Devi

2009006WL000734

Chungkham Inaobi Devi

00282

UTBI0RRBMRB

1506

1506

Processed

04/08/2023

4164671239

Chungkham Inaobi Devi

()

SubTotal

10793

10793

12

KSHETRIGAO CD BLOCK

MN-09-006-012-001/2698 (Thongju Part-II)

2009006000NRG23300320230125582

30/03/2023

Waikhom Anishkumar Singh

2009006WL000734

Waikhom Anishkumar Singh

00415

SBIN0005320

251

251

Processed

03/08/2023

4164671234

MR WAIKHOM ANISHKUMAR SINGH

()

SubTotal

251

251

13

KSHETRIGAO CD BLOCK

MN-09-006-012-001/2686 (Thongju Part-II)

2009006000NRG23300320230125574

30/03/2023

Prabakar

2009006WL000734

Prabakar

00415

SBIN0017403

1506

1506

Processed

03/08/2023

4164671236

MR PRABHAKAR

()

14

KSHETRIGAO CD BLOCK

MN-09-006-012-001/2888 (Thongju Part-II)

2009006000NRG23300320230125602

30/03/2023

Jimmy Chanambam

2009006WL000734

Jimmy Chanambam

00415

SBIN0017403

1506

1506

Processed

03/08/2023

4164671235

MISS JIMMY CHANAMBAM

()

15

KSHETRIGAO CD BLOCK

MN-09-006-012-001/2940 (Thongju Part-II)

2009006000NRG23300320230125614

30/03/2023

Leihaothabam Prasanta Sharma

2009006WL000734

Leihaothabam Prasanta Sharma

00415

SBIN0017403

1255

1255

Processed

03/08/2023

4164671237

MR LEIHAOTHABAM PRASHANTA SHARMA

()

SubTotal

4267

4267

Total

18825

18825

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KSHETRIGAO CD BLOCK	MN2009009_300323FTO_37963	Central Bank Of India	CBIN0283160	CHECKON BAZAR IMPHAL (POANA BAZAR)	3514
2	KSHETRIGAO CD BLOCK	MN2009009_300323FTO_37963	Manipur Rural Bank	UTBI0RRBMRB	Kongba Bazar	1004
3	KSHETRIGAO CD BLOCK	MN2009009_300323FTO_37963	Manipur Rural Bank	UTBI0RRBMRB	Singjamei	9789
4	KSHETRIGAO CD BLOCK	MN2009009_300323FTO_37963	State Bank of India	SBIN0005320	M U CAMPUS	251
5	KSHETRIGAO CD BLOCK	MN2009009_300323FTO_37963	State Bank of India	SBIN0017403	SINGJAMEI	4267

Download In Excel