Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:12:23 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38787
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-09-006-010-001/1022
(Bashikhong)
2009006000NRG23300320230133470 31/03/2023 Ningombam Rita devi 2009006WL000780 Ningombam Rita devi 00089 CBIN0283160 2259 2259 Processed 02/09/2023 5078620142 Ningombam Rita devi ()
2 KSHETRIGAO CD BLOCK MN-09-006-010-001/1158
(Bashikhong)
2009006000NRG23300320230133473 31/03/2023 Nameirakpam Lily Devi 2009006WL000780 Nameirakpam Lily Devi 00089 CBIN0283160 2761 2761 Processed 02/09/2023 5078620138 Nameirakpam Lily Devi ()
3 KSHETRIGAO CD BLOCK MN-09-006-010-001/1170
(Bashikhong)
2009006000NRG23300320230133480 31/03/2023 Thongam Alice Chanu 2009006WL000780 Thongam Alice Chanu 00089 CBIN0283160 2761 2761 Processed 02/09/2023 5078620137 Thongam Alice Chanu ()
4 KSHETRIGAO CD BLOCK MN-09-006-010-001/1182
(Bashikhong)
2009006000NRG23300320230133483 31/03/2023 Lairenlakpam Anita Devi 2009006WL000780 Lairenlakpam Anita Devi 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5078620130 Lairenlakpam Anita Devi ()
5 KSHETRIGAO CD BLOCK MN-09-006-010-001/1183
(Bashikhong)
2009006000NRG23300320230133484 31/03/2023 Ningombam Romita Devi 2009006WL000780 Ningombam Romita Devi 00089 CBIN0283160 2510 2510 Processed 02/09/2023 5078620139 Ningombam Romita Devi ()
6 KSHETRIGAO CD BLOCK MN-09-006-010-001/1184
(Bashikhong)
2009006000NRG23300320230133485 31/03/2023 Ningombam Priyabati Devi 2009006WL000780 Ningombam Priyabati Devi 00089 CBIN0283160 2008 2008 Processed 02/09/2023 5078620127 Ningombam Priyabati Devi ()
7 KSHETRIGAO CD BLOCK MN-09-006-010-001/1205
(Bashikhong)
2009006000NRG23300320230133489 31/03/2023 Sairem Sunibala Devi 2009006WL000780 Sairem Sunibala Devi 00089 CBIN0283160 2510 2510 Processed 02/09/2023 5078620129 Sairem Sunibala Devi ()
8 KSHETRIGAO CD BLOCK MN-09-006-010-001/1216
(Bashikhong)
2009006000NRG23300320230133491 31/03/2023 Nameirakpam Subita Devi 2009006WL000780 Nameirakpam Subita Devi 00089 CBIN0283160 2510 2510 Processed 02/09/2023 5078620141 Nameirakpam Subita Devi ()
9 KSHETRIGAO CD BLOCK MN-09-006-010-001/1218
(Bashikhong)
2009006000NRG23300320230133492 31/03/2023 Ongtham Bobita Devi 2009006WL000780 Ongtham Bobita Devi 00089 CBIN0283160 2510 2510 Processed 02/09/2023 5078620132 Ongtham Bobita Devi ()
10 KSHETRIGAO CD BLOCK MN-09-006-010-001/1290
(Bashikhong)
2009006000NRG23300320230133496 31/03/2023 Yumanam Ibemcha devi 2009006WL000780 Yumanam Ibemcha devi 00089 CBIN0283160 1004 1004 Processed 02/09/2023 5078620133 Yumanam Ibemcha devi ()
11 KSHETRIGAO CD BLOCK MN-09-006-010-001/13
(Bashikhong)
2009006000NRG23300320230133501 31/03/2023 NINGOMBAM PARHADA SINGH 2009006WL000780 NINGOMBAM PARHADA SINGH 00089 CBIN0283160 2761 2761 Processed 02/09/2023 5078620134 NINGOMBAM PARHADA SINGH ()
12 KSHETRIGAO CD BLOCK MN-09-006-010-001/1305
(Bashikhong)
2009006000NRG23300320230133502 31/03/2023 Laishram Ibemcha Devi 2009006WL000780 Laishram Ibemcha Devi 00089 CBIN0283160 2510 2510 Processed 02/09/2023 5078620126 Laishram Ibemcha Devi ()
13 KSHETRIGAO CD BLOCK MN-09-006-010-001/1994
(Bashikhong)
2009006000NRG23300320230133504 31/03/2023 Sougrakpam Laxmi Devi 2009006WL000780 Sougrakpam Laxmi Devi 00089 CBIN0283160 2510 2510 Processed 02/09/2023 5078620131 Sougrakpam Laxmi Devi ()
14 KSHETRIGAO CD BLOCK MN-09-006-010-001/903
(Bashikhong)
2009006000NRG23300320230133564 31/03/2023 Thounaojam Seityabati 2009006WL000780 Thounaojam Seityabati 00089 CBIN0283160 2761 2761 Processed 02/09/2023 5078620135 Thounaojam Seityabati ()
15 KSHETRIGAO CD BLOCK MN-09-006-010-001/907
(Bashikhong)
2009006000NRG23300320230133566 31/03/2023 Ningombam Sunita 2009006WL000780 Ningombam Sunita 00089 CBIN0283160 3012 3012 Processed 02/09/2023 5078620140 Ningombam Sunita ()
16 KSHETRIGAO CD BLOCK MN-09-006-010-001/909
(Bashikhong)
2009006000NRG23300320230133568 31/03/2023 Khundrakpam Shantibala 2009006WL000780 Khundrakpam Shantibala 00089 CBIN0283160 2259 2259 Processed 02/09/2023 5078620136 Khundrakpam Shantibala ()
17 KSHETRIGAO CD BLOCK MN-09-006-010-001/934
(Bashikhong)
2009006000NRG23300320230133572 31/03/2023 Thokchom Ibemcha 2009006WL000780 Thokchom Ibemcha 00089 CBIN0283160 2761 2761 Processed 02/09/2023 5078620128 Thokchom Ibemcha ()
SubTotal 40662 40662
18 KSHETRIGAO CD BLOCK MN-09-006-010-001/1083
(Bashikhong)
2009006000NRG23300320230133471 31/03/2023 Rebita Asem 2009006WL000780 Rebita Asem 00415 SBIN0017403 753 753 Processed 02/09/2023 5078620143 MISS REBITA ASEM ()
SubTotal 753 753
Total 41415 41415

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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_310323FTO_38787 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 40662
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38787 State Bank of India SBIN0017403 SINGJAMEI 753

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