Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:37 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39007
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-09-006-011-001/1817
(Thongju Part-I)
2009006000NRG23310320230139221 31/03/2023 THINGUJAM LUXMI DEVI 2009006WL000807 THINGUJAM LUXMI DEVI 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633003 THINGUJAM LUXMI DEVI ()
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1818
(Thongju Part-I)
2009006000NRG23310320230139222 31/03/2023 KANGABAM BENTI DEVI 2009006WL000807 KANGABAM BENTI DEVI 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633002 KANGABAM BENTI DEVI ()
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/1819
(Thongju Part-I)
2009006000NRG23310320230139225 31/03/2023 THINGUJAM IBEMHAL DEVI 2009006WL000807 THINGUJAM IBEMHAL DEVI 00089 CBIN0283160 1004 1004 Processed 02/09/2023 5082633012 THINGUJAM IBEMHAL DEVI ()
4 KSHETRIGAO CD BLOCK MN-09-006-011-001/1822
(Thongju Part-I)
2009006000NRG23310320230139230 31/03/2023 SAGOLSEM BENU DEVI 2009006WL000807 SAGOLSEM BENU DEVI 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633009 SAGOLSEM BENU DEVI ()
5 KSHETRIGAO CD BLOCK MN-09-006-011-001/1830
(Thongju Part-I)
2009006000NRG23310320230139240 31/03/2023 JEMIT YUMNAM 2009006WL000807 JEMIT YUMNAM 00089 CBIN0283160 502 502 Processed 02/09/2023 5082633015 JEMIT YUMNAM ()
6 KSHETRIGAO CD BLOCK MN-09-006-011-001/1834
(Thongju Part-I)
2009006000NRG23310320230139244 31/03/2023 THINGUJAM RISHIKANTA SINGH 2009006WL000807 THINGUJAM RISHIKANTA SINGH 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633019 THINGUJAM RISHIKANTA SINGH ()
7 KSHETRIGAO CD BLOCK MN-09-006-011-001/1835
(Thongju Part-I)
2009006000NRG23310320230139245 31/03/2023 THINGUJAM REGAN SINGH 2009006WL000807 THINGUJAM REGAN SINGH 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633018 THINGUJAM REGAN SINGH ()
8 KSHETRIGAO CD BLOCK MN-09-006-011-001/1836
(Thongju Part-I)
2009006000NRG23310320230139247 31/03/2023 WANGAMBA YUMNAM 2009006WL000807 WANGAMBA YUMNAM 00089 CBIN0283160 251 251 Processed 02/09/2023 5082633014 WANGAMBA YUMNAM ()
9 KSHETRIGAO CD BLOCK MN-09-006-011-001/1837
(Thongju Part-I)
2009006000NRG23310320230139248 31/03/2023 YUMNAM SHARMILA DEVI 2009006WL000807 YUMNAM SHARMILA DEVI 00089 CBIN0283160 251 251 Processed 02/09/2023 5082633013 YUMNAM SHARMILA DEVI ()
10 KSHETRIGAO CD BLOCK MN-09-006-011-001/1840
(Thongju Part-I)
2009006000NRG23310320230139253 31/03/2023 THINGUJAM ATHOUBA 2009006WL000807 THINGUJAM ATHOUBA 00089 CBIN0283160 1004 1004 Processed 02/09/2023 5082633021 THINGUJAM ATHOUBA ()
11 KSHETRIGAO CD BLOCK MN-09-006-011-001/1841
(Thongju Part-I)
2009006000NRG23310320230139256 31/03/2023 SAGOLSEM THOIBISANA CHANU 2009006WL000807 SAGOLSEM THOIBISANA CHANU 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633017 SAGOLSEM THOIBISANA CHANU ()
12 KSHETRIGAO CD BLOCK MN-09-006-011-001/1849
(Thongju Part-I)
2009006000NRG23310320230139269 31/03/2023 KANGUJAM PRIYOJIT SINGH 2009006WL000807 KANGUJAM PRIYOJIT SINGH 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633005 KANGUJAM PRIYOJIT SINGH ()
13 KSHETRIGAO CD BLOCK MN-09-006-011-001/1855
(Thongju Part-I)
2009006000NRG23310320230139281 31/03/2023 THINGUJAM BABITA CHANU 2009006WL000807 THINGUJAM BABITA CHANU 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633020 THINGUJAM BABITA CHANU ()
14 KSHETRIGAO CD BLOCK MN-09-006-011-001/2001
(Thongju Part-I)
2009006000NRG23310320230139286 31/03/2023 WANGKHEIMAYUM LATA DEVI 2009006WL000807 WANGKHEIMAYUM LATA DEVI 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633006 WANGKHEIMAYUM LATA DEVI ()
15 KSHETRIGAO CD BLOCK MN-09-006-011-001/2003
(Thongju Part-I)
2009006000NRG23310320230139287 31/03/2023 YUMNAM SOMILA DEVI 2009006WL000807 YUMNAM SOMILA DEVI 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633010 YUMNAM SOMILA DEVI ()
16 KSHETRIGAO CD BLOCK MN-09-006-011-001/2103
(Thongju Part-I)
2009006000NRG23310320230139303 31/03/2023 Okram Babina Devi 2009006WL000807 Okram Babina Devi 00089 CBIN0283160 1004 1004 Processed 02/09/2023 5082633022 Okram Babina Devi ()
17 KSHETRIGAO CD BLOCK MN-09-006-011-001/489
(Thongju Part-I)
2009006000NRG23310320230139315 31/03/2023 SAGOLSEM KETHABI DEVI 2009006WL000807 SAGOLSEM KETHABI DEVI 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633008 SAGOLSEM KETHABI DEVI ()
18 KSHETRIGAO CD BLOCK MN-09-006-011-001/506
(Thongju Part-I)
2009006000NRG23310320230139347 31/03/2023 SAGOLSHEM RANNA DEVI 2009006WL000807 SAGOLSHEM RANNA DEVI 00089 CBIN0283160 1004 1004 Processed 02/09/2023 5082633007 SAGOLSHEM RANNA DEVI ()
19 KSHETRIGAO CD BLOCK MN-09-006-011-001/516
(Thongju Part-I)
2009006000NRG23310320230139362 31/03/2023 Kangujam Yaiphabi Chanu 2009006WL000807 Kangujam Yaiphabi Chanu 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633016 Kangujam Yaiphabi Chanu ()
20 KSHETRIGAO CD BLOCK MN-09-006-011-001/541
(Thongju Part-I)
2009006000NRG23310320230139398 31/03/2023 THONGBAM RANJANA DEVI 2009006WL000807 THONGBAM RANJANA DEVI 00089 CBIN0283160 1004 1004 Processed 02/09/2023 5082633001 THONGBAM RANJANA DEVI ()
21 KSHETRIGAO CD BLOCK MN-09-006-011-001/547
(Thongju Part-I)
2009006000NRG23310320230139406 31/03/2023 YUMNAM KABITA DEVI 2009006WL000807 YUMNAM KABITA DEVI 00089 CBIN0283160 1004 1004 Processed 02/09/2023 5082633000 YUMNAM KABITA DEVI ()
22 KSHETRIGAO CD BLOCK MN-09-006-011-001/584
(Thongju Part-I)
2009006000NRG23310320230139463 31/03/2023 YUMNAM MONIKA DEVI 2009006WL000807 YUMNAM MONIKA DEVI 00089 CBIN0283160 1004 1004 Processed 02/09/2023 5082632999 YUMNAM MONIKA DEVI ()
23 KSHETRIGAO CD BLOCK MN-09-006-011-001/842
(Thongju Part-I)
2009006000NRG23310320230139506 31/03/2023 HUIDROM SOMORJIT SINGH 2009006WL000807 HUIDROM SOMORJIT SINGH 00089 CBIN0283160 1004 1004 Processed 02/09/2023 5082633011 HUIDROM SOMORJIT SINGH ()
24 KSHETRIGAO CD BLOCK MN-09-006-011-001/962
(Thongju Part-I)
2009006000NRG23310320230139532 31/03/2023 Wangkheimayum Sudash Singh 2009006WL000807 Wangkheimayum Sudash Singh 00089 CBIN0283160 1255 1255 Processed 02/09/2023 5082633004 Wangkheimayum Sudash Singh ()
SubTotal 25351 25351
25 KSHETRIGAO CD BLOCK MN-09-006-011-001/485
(Thongju Part-I)
2009006000NRG23310320230139310 31/03/2023 Dipu Thingujam 2009006WL000807 Dipu Thingujam 00415 SBIN0005320 1255 1255 Processed 02/09/2023 5082633023 MR DIPU THINGUJAM ()
SubTotal 1255 1255
Total 26606 26606

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_39007 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 25351
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39007 State Bank of India SBIN0005320 M U CAMPUS 1255

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