Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:43 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39049
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-09-006-011-001/1757
(Thongju Part-I) 		2009006000NRG23310320230141143 31/03/2023 Thounaojam Naobicha Devi 2009006WL000813 Thounaojam Naobicha Devi 00078 CNRB0003955 502 502 Processed 02/09/2023 5078619854 Thounaojam Naobicha Devi ()
SubTotal 502 502
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1288
(Thongju Part-I) 		2009006000NRG23310320230140927 31/03/2023 WANGKHEM CHAOBA DEVI 2009006WL000813 WANGKHEM CHAOBA DEVI 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619841 WANGKHEM CHAOBA DEVI ()
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/145
(Thongju Part-I) 		2009006000NRG23310320230141009 31/03/2023 LAISHRAM BABLOO SINGH 2009006WL000813 LAISHRAM BABLOO SINGH 00089 CBIN0283160 251 251 Processed 02/09/2023 5078619839 LAISHRAM BABLOO SINGH ()
4 KSHETRIGAO CD BLOCK MN-09-006-011-001/1521
(Thongju Part-I) 		2009006000NRG23310320230141049 31/03/2023 THONGBAM YAIKHOMBA SINGH 2009006WL000813 THONGBAM YAIKHOMBA SINGH 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619848 THONGBAM YAIKHOMBA SINGH ()
5 KSHETRIGAO CD BLOCK MN-09-006-011-001/163
(Thongju Part-I) 		2009006000NRG23310320230141068 31/03/2023 THOKCHOM RANDHONI DEVI 2009006WL000813 THOKCHOM RANDHONI DEVI 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619840 THOKCHOM RANDHONI DEVI ()
6 KSHETRIGAO CD BLOCK MN-09-006-011-001/1643
(Thongju Part-I) 		2009006000NRG23310320230141079 31/03/2023 YENGKHOM BOYCHA SINGH 2009006WL000813 YENGKHOM BOYCHA SINGH 00089 CBIN0283160 251 251 Processed 02/09/2023 5078619843 YENGKHOM BOYCHA SINGH ()
7 KSHETRIGAO CD BLOCK MN-09-006-011-001/1727
(Thongju Part-I) 		2009006000NRG23310320230141113 31/03/2023 NINGOMBAM TALANG SINGH 2009006WL000813 NINGOMBAM TALANG SINGH 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619849 NINGOMBAM TALANG SINGH ()
8 KSHETRIGAO CD BLOCK MN-09-006-011-001/1728
(Thongju Part-I) 		2009006000NRG23310320230141116 31/03/2023 SORAM BISESHOWRI DEVI 2009006WL000813 SORAM BISESHOWRI DEVI 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619846 SORAM BISESHOWRI DEVI ()
9 KSHETRIGAO CD BLOCK MN-09-006-011-001/1729
(Thongju Part-I) 		2009006000NRG23310320230141117 31/03/2023 WAIKHOM THABA DEVI 2009006WL000813 WAIKHOM THABA DEVI 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619853 WAIKHOM THABA DEVI ()
10 KSHETRIGAO CD BLOCK MN-09-006-011-001/1731
(Thongju Part-I) 		2009006000NRG23310320230141124 31/03/2023 KHANGEMBAM SUSHILA DEVI 2009006WL000813 KHANGEMBAM SUSHILA DEVI 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619850 KHANGEMBAM SUSHILA DEVI ()
11 KSHETRIGAO CD BLOCK MN-09-006-011-001/1742
(Thongju Part-I) 		2009006000NRG23310320230141134 31/03/2023 Tompokngamba Khundrakpam 2009006WL000813 Tompokngamba Khundrakpam 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619852 Tompokngamba Khundrakpam ()
12 KSHETRIGAO CD BLOCK MN-09-006-011-001/1765
(Thongju Part-I) 		2009006000NRG23310320230141149 31/03/2023 IRENGBAM THOIBI DEVI 2009006WL000813 IRENGBAM THOIBI DEVI 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619851 IRENGBAM THOIBI DEVI ()
13 KSHETRIGAO CD BLOCK MN-09-006-011-001/416
(Thongju Part-I) 		2009006000NRG23310320230141204 31/03/2023 THOUDAM KOBA SINGH 2009006WL000813 THOUDAM KOBA SINGH 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619844 THOUDAM KOBA SINGH ()
14 KSHETRIGAO CD BLOCK MN-09-006-011-001/439
(Thongju Part-I) 		2009006000NRG23310320230141220 31/03/2023 THIYAM INAOTOMBI DEVI 2009006WL000813 THIYAM INAOTOMBI DEVI 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619847 THIYAM INAOTOMBI DEVI ()
15 KSHETRIGAO CD BLOCK MN-09-006-011-001/895
(Thongju Part-I) 		2009006000NRG23310320230141243 31/03/2023 Huirem Romashini Devi 2009006WL000813 Huirem Romashini Devi 00089 CBIN0283160 251 251 Processed 02/09/2023 5078619842 Huirem Romashini Devi ()
16 KSHETRIGAO CD BLOCK MN-09-006-011-001/989
(Thongju Part-I) 		2009006000NRG23310320230141271 31/03/2023 Huiningshumbam Romita Devi 2009006WL000813 Huiningshumbam Romita Devi 00089 CBIN0283160 502 502 Processed 02/09/2023 5078619845 Huiningshumbam Romita Devi ()
SubTotal 6777 6777
17 KSHETRIGAO CD BLOCK MN-09-006-011-001/2085
(Thongju Part-I) 		2009006000NRG23310320230141193 31/03/2023 Ningombam Mangalleima Devi 2009006WL000813 Ningombam Mangalleima Devi 00282 PUNB0RRBMRB 502 502 Processed 02/09/2023 5078619855 Ningombam Mangalleima Devi ()
18 KSHETRIGAO CD BLOCK MN-09-006-011-001/2090
(Thongju Part-I) 		2009006000NRG23310320230141195 31/03/2023 Irom Shurmila Devi 2009006WL000813 Irom Shurmila Devi 00282 PUNB0RRBMRB 502 502 Processed 02/09/2023 5078619856 Irom Shurmila Devi ()
SubTotal 1004 1004
19 KSHETRIGAO CD BLOCK MN-09-006-011-001/1376
(Thongju Part-I) 		2009006000NRG23310320230140974 31/03/2023 LAISHRAM SENAPATI SINGH 2009006WL000813 LAISHRAM SENAPATI SINGH 00282 UTBI0RRBMRB 502 502 Processed 02/09/2023 5078619862 LAISHRAM SENAPATI SINGH ()
20 KSHETRIGAO CD BLOCK MN-09-006-011-001/146
(Thongju Part-I) 		2009006000NRG23310320230141010 31/03/2023 IRENGBAM SUMATI DEVI 2009006WL000813 IRENGBAM SUMATI DEVI 00282 UTBI0RRBMRB 502 502 Processed 02/09/2023 5078619861 IRENGBAM SUMATI DEVI ()
21 KSHETRIGAO CD BLOCK MN-09-006-011-001/1748
(Thongju Part-I) 		2009006000NRG23310320230141139 31/03/2023 Waikhom Labani Devi 2009006WL000813 Waikhom Labani Devi 00282 UTBI0RRBMRB 502 502 Processed 02/09/2023 5078619860 Waikhom Labani Devi ()
22 KSHETRIGAO CD BLOCK MN-09-006-011-001/909
(Thongju Part-I) 		2009006000NRG23310320230141258 31/03/2023 Sarangthem Roma Devi 2009006WL000813 Sarangthem Roma Devi 00282 UTBI0RRBMRB 502 502 Processed 02/09/2023 5078619863 Sarangthem Roma Devi ()
SubTotal 2008 2008
23 KSHETRIGAO CD BLOCK MN-09-006-011-001/1942
(Thongju Part-I) 		2009006000NRG23310320230141181 31/03/2023 JOHNSON KHOISNAM 2009006WL000813 JOHNSON KHOISNAM 00415 SBIN0000092 251 251 Processed 02/09/2023 5078619857 MR JOHNSON KHOISNAM ()
SubTotal 251 251
24 KSHETRIGAO CD BLOCK MN-09-006-011-001/1640
(Thongju Part-I) 		2009006000NRG23310320230141073 31/03/2023 Longjam Imeta Devi 2009006WL000813 Longjam Imeta Devi 00415 SBIN0005320 502 502 Processed 02/09/2023 5078619858 MS LONGJAM IMETA DEVI ()
SubTotal 502 502
25 KSHETRIGAO CD BLOCK MN-09-006-011-001/138
(Thongju Part-I) 		2009006000NRG23310320230140982 31/03/2023 LAISHRAM PUNIMASHI DEVI 2009006WL000813 LAISHRAM PUNIMASHI DEVI 00415 SBIN0011626 502 502 Processed 02/09/2023 5078619859 MRS LAISHRAM PUNIMASHI DEVI ()
SubTotal 502 502
Total 11546 11546

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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_39049 Canara Bank CNRB0003955 Than gal bazaar 502
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39049 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 6777
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39049 Manipur Rural Bank PUNB0RRBMRB Kongba 1004
4 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39049 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 502
5 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39049 Manipur Rural Bank UTBI0RRBMRB Singjamei 1506
6 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39049 State Bank of India SBIN0000092 IMPHAL 251
7 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39049 State Bank of India SBIN0005320 M U CAMPUS 502
8 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39049 State Bank of India SBIN0011626 POROMPAT 502

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