Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:05:45 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_38917
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-09-006-011-001/1094
(Thongju Part-I)
2009006000NRG23310320230135779 31/03/2023 JODIPRIYA WANGKHEM 2009006WL000793 JODIPRIYA WANGKHEM 00089 CBIN0283160 2259 2259 Processed 12/08/2023 4525605155 JODIPRIYA WANGKHEM ()
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1392
(Thongju Part-I)
2009006000NRG23310320230135782 31/03/2023 NINGOMBAM VERONIKA DEVI 2009006WL000793 NINGOMBAM VERONIKA DEVI 00089 CBIN0283160 502 502 Processed 12/08/2023 4525605151 NINGOMBAM VERONIKA DEVI ()
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/1439
(Thongju Part-I)
2009006000NRG23310320230135783 31/03/2023 Kangujam Prabha Devi 2009006WL000793 Kangujam Prabha Devi 00089 CBIN0283160 1757 1757 Processed 12/08/2023 4525605147 Kangujam Prabha Devi ()
4 KSHETRIGAO CD BLOCK MN-09-006-011-001/1443
(Thongju Part-I)
2009006000NRG23310320230135787 31/03/2023 THINGUJAM BIKASH SINGH 2009006WL000793 THINGUJAM BIKASH SINGH 00089 CBIN0283160 2259 2259 Processed 12/08/2023 4525605145 THINGUJAM BIKASH SINGH ()
5 KSHETRIGAO CD BLOCK MN-09-006-011-001/1702
(Thongju Part-I)
2009006000NRG23310320230135808 31/03/2023 Thaodem Dhojo 2009006WL000793 Thaodem Dhojo 00089 CBIN0283160 251 251 Processed 12/08/2023 4525605148 Thaodem Dhojo ()
6 KSHETRIGAO CD BLOCK MN-09-006-011-001/1704
(Thongju Part-I)
2009006000NRG23310320230135810 31/03/2023 Shanglakpam Rameshori Devi 2009006WL000793 Shanglakpam Rameshori Devi 00089 CBIN0283160 2008 2008 Processed 12/08/2023 4525605156 Shanglakpam Rameshori Devi ()
7 KSHETRIGAO CD BLOCK MN-09-006-011-001/1983
(Thongju Part-I)
2009006000NRG23310320230135819 31/03/2023 LAISHRAM NISHIKANTA SINGH 2009006WL000793 LAISHRAM NISHIKANTA SINGH 00089 CBIN0283160 1004 1004 Processed 12/08/2023 4525605154 LAISHRAM NISHIKANTA SINGH ()
8 KSHETRIGAO CD BLOCK MN-09-006-011-001/1989
(Thongju Part-I)
2009006000NRG23310320230135824 31/03/2023 Wangkhem Ichal Devi 2009006WL000793 Wangkhem Ichal Devi 00089 CBIN0283160 2259 2259 Processed 12/08/2023 4525605153 Wangkhem Ichal Devi ()
9 KSHETRIGAO CD BLOCK MN-09-006-011-001/790
(Thongju Part-I)
2009006000NRG23310320230135882 31/03/2023 NINGOMBAM IMO SINGH 2009006WL000793 NINGOMBAM IMO SINGH 00089 CBIN0283160 1255 1255 Processed 12/08/2023 4525605152 NINGOMBAM IMO SINGH ()
10 KSHETRIGAO CD BLOCK MN-09-006-011-001/799
(Thongju Part-I)
2009006000NRG23310320230135886 31/03/2023 ATHOKPAM RANITOMBI DEVI 2009006WL000793 ATHOKPAM RANITOMBI DEVI 00089 CBIN0283160 2008 2008 Processed 12/08/2023 4525605149 ATHOKPAM RANITOMBI DEVI ()
11 KSHETRIGAO CD BLOCK MN-09-006-011-001/808
(Thongju Part-I)
2009006000NRG23310320230135889 31/03/2023 WANGKHEM TELHEIBA 2009006WL000793 WANGKHEM TELHEIBA 00089 CBIN0283160 251 251 Processed 12/08/2023 4525605146 WANGKHEM TELHEIBA ()
12 KSHETRIGAO CD BLOCK MN-09-006-011-001/844
(Thongju Part-I)
2009006000NRG23310320230135893 31/03/2023 THOMSON LAISHRAM 2009006WL000793 THOMSON LAISHRAM 00089 CBIN0283160 1004 1004 Processed 12/08/2023 4525605150 THOMSON LAISHRAM ()
SubTotal 16817 16817
13 KSHETRIGAO CD BLOCK MN-09-006-011-001/1453
(Thongju Part-I)
2009006000NRG23310320230135795 31/03/2023 Laitonjam Premabati Devi 2009006WL000793 Laitonjam Premabati Devi 00282 UTBI0RRBMRB 2259 2259 Processed 12/08/2023 4525605158 Laitonjam Premabati Devi ()
SubTotal 2259 2259
14 KSHETRIGAO CD BLOCK MN-09-006-011-001/1698
(Thongju Part-I)
2009006000NRG23310320230135805 31/03/2023 Alumba Thaodem 2009006WL000793 Alumba Thaodem 00415 SBIN0017403 502 502 Processed 12/08/2023 4525605157 MR ALUMBA THAODEM ()
SubTotal 502 502
Total 19578 19578

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_310323FTO_38917 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 16817
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38917 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2259
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_38917 State Bank of India SBIN0017403 SINGJAMEI 502

Download In Excel