Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:06 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39134
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-09-006-001-001/554
(Top Naoria) 		2009006000NRG23310320230144554 31/03/2023 Yumlembam Britain Singh 2009006WL000835 Yumlembam Britain Singh 00045 BARB0KONGBA 502 502 Processed 12/10/2023 6410505561 Yumlembam Britain Singh ()
2 KSHETRIGAO CD BLOCK MN-09-006-001-002/19
(Top Naoria) 		2009006000NRG23310320230144605 31/03/2023 Romina 2009006WL000835 Romina 00045 BARB0KONGBA 251 251 Processed 12/10/2023 6410505588 Romina ()
SubTotal 753 753
3 KSHETRIGAO CD BLOCK MN-09-006-001-002/519
(Top Naoria) 		2009006000NRG23310320230144657 31/03/2023 Md Abaz 2009006WL000835 Md Abaz 00045 BARB0RIMIMP 502 502 Processed 12/10/2023 6410505562 Md Abaz ()
SubTotal 502 502
4 KSHETRIGAO CD BLOCK MN-09-006-001-001/558
(Top Naoria) 		2009006000NRG23310320230144558 31/03/2023 Pisubam Boynao 2009006WL000835 Pisubam Boynao 00078 CNRB0005414 753 753 Processed 12/10/2023 6410505567 Pisubam Boynao ()
5 KSHETRIGAO CD BLOCK MN-09-006-001-001/565
(Top Naoria) 		2009006000NRG23310320230144566 31/03/2023 Nongmaithem Bikash Singh 2009006WL000835 Nongmaithem Bikash Singh 00078 CNRB0005414 502 502 Processed 12/10/2023 6410505566 Nongmaithem Bikash Singh ()
SubTotal 1255 1255
6 KSHETRIGAO CD BLOCK MN-09-006-001-001/521
(Top Naoria) 		2009006000NRG23310320230144524 31/03/2023 Kshetrimayum Rakesh Singh 2009006WL000835 Kshetrimayum Rakesh Singh 00089 CBIN0284916 753 753 Processed 12/10/2023 6410505563 Kshetrimayum Rakesh Singh ()
7 KSHETRIGAO CD BLOCK MN-09-006-001-001/532
(Top Naoria) 		2009006000NRG23310320230144538 31/03/2023 Ningombam Geeta Devi 2009006WL000835 Ningombam Geeta Devi 00089 CBIN0284916 753 753 Processed 12/10/2023 6410505564 Ningombam Geeta Devi ()
8 KSHETRIGAO CD BLOCK MN-09-006-001-001/533
(Top Naoria) 		2009006000NRG23310320230144539 31/03/2023 Kshetrimayum Indira Devi 2009006WL000835 Kshetrimayum Indira Devi 00089 CBIN0284916 753 753 Processed 12/10/2023 6410505565 Kshetrimayum Indira Devi ()
SubTotal 2259 2259
9 KSHETRIGAO CD BLOCK MN-09-006-001-002/49
(Top Naoria) 		2009006000NRG23310320230144652 31/03/2023 Ningthoujam Ishworchandra Singh 2009006WL000835 Ningthoujam Ishworchandra Singh 00152 HDFC0004475 502 502 Processed 12/10/2023 6410505587 Ningthoujam Ishworchandra Singh ()
SubTotal 502 502
10 KSHETRIGAO CD BLOCK MN-09-006-001-004/346
(Top Naoria) 		2009006000NRG23310320230144760 31/03/2023 Yensenbam Monica Devi 2009006WL000835 Yensenbam Monica Devi 00152 HDFC0004744 502 502 Processed 12/10/2023 6410505568 Yensenbam Monica Devi ()
SubTotal 502 502
11 KSHETRIGAO CD BLOCK MN-09-006-001-004/335
(Top Naoria) 		2009006000NRG23310320230144754 31/03/2023 Thokchom Birbal Singh 2009006WL000835 Thokchom Birbal Singh 00168 ICIC0002463 251 251 Processed 12/10/2023 6410505569 Thokchom Birbal Singh ()
SubTotal 251 251
12 KSHETRIGAO CD BLOCK MN-09-006-001-001/351
(Top Naoria) 		2009006000NRG23310320230144441 31/03/2023 Pichimayum Thoibi Devi 2009006WL000835 Pichimayum Thoibi Devi 00282 PUNB0RRBMRB 1506 1506 Processed 12/10/2023 6410505573 Pichimayum Thoibi Devi ()
13 KSHETRIGAO CD BLOCK MN-09-006-001-001/438
(Top Naoria) 		2009006000NRG23310320230144484 31/03/2023 Sanjenbam Sangita Devi 2009006WL000835 Sanjenbam Sangita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 12/10/2023 6410505574 Sanjenbam Sangita Devi ()
14 KSHETRIGAO CD BLOCK MN-09-006-001-001/54
(Top Naoria) 		2009006000NRG23310320230144546 31/03/2023 Shougrakpam Roma Devi 2009006WL000835 Shougrakpam Roma Devi 00282 PUNB0RRBMRB 502 502 Processed 12/10/2023 6410505572 Shougrakpam Roma Devi ()
15 KSHETRIGAO CD BLOCK MN-09-006-001-004/119
(Top Naoria) 		2009006000NRG23310320230144697 31/03/2023 Kshetrimayum Luwangleima Devi 2009006WL000835 Kshetrimayum Luwangleima Devi 00282 PUNB0RRBMRB 502 502 Processed 12/10/2023 6410505571 Kshetrimayum Luwangleima Devi ()
SubTotal 4016 4016
16 KSHETRIGAO CD BLOCK MN-09-006-001-001/337
(Top Naoria) 		2009006000NRG23310320230144432 31/03/2023 L.MANISANG DEVI 2009006WL000835 L.MANISANG DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 12/10/2023 6410505582 L.MANISANG DEVI ()
17 KSHETRIGAO CD BLOCK MN-09-006-001-004/273
(Top Naoria) 		2009006000NRG23310320230144736 31/03/2023 OINAM IBEYAIMA DEVI 2009006WL000835 OINAM IBEYAIMA DEVI 00282 UTBI0RRBMRB 251 251 Processed 12/10/2023 6410505581 OINAM IBEYAIMA DEVI ()
18 KSHETRIGAO CD BLOCK MN-09-006-001-004/78
(Top Naoria) 		2009006000NRG23310320230144773 31/03/2023 R.K. SANJOY SINGH 2009006WL000835 R.K. SANJOY SINGH 00282 UTBI0RRBMRB 502 502 Processed 12/10/2023 6410505584 R.K. SANJOY SINGH ()
19 KSHETRIGAO CD BLOCK MN-09-006-001-004/79
(Top Naoria) 		2009006000NRG23310320230144774 31/03/2023 R.K. RENUBALA DEVI 2009006WL000835 R.K. RENUBALA DEVI 00282 UTBI0RRBMRB 753 753 Processed 12/10/2023 6410505585 R.K. RENUBALA DEVI ()
20 KSHETRIGAO CD BLOCK MN-09-006-001-004/87
(Top Naoria) 		2009006000NRG23310320230144778 31/03/2023 NONGTHOMBAM BOBO SINGH 2009006WL000835 NONGTHOMBAM BOBO SINGH 00282 UTBI0RRBMRB 753 753 Processed 12/10/2023 6410505583 NONGTHOMBAM BOBO SINGH ()
SubTotal 3765 3765
21 KSHETRIGAO CD BLOCK MN-09-006-001-001/561
(Top Naoria) 		2009006000NRG23310320230144563 31/03/2023 Thokchom Bikash Meitei 2009006WL000835 Thokchom Bikash Meitei 00354 PUNB0101820 502 502 Processed 12/10/2023 6410505570 Thokchom Bikash Meitei ()
SubTotal 502 502
22 KSHETRIGAO CD BLOCK MN-09-006-001-001/553
(Top Naoria) 		2009006000NRG23310320230144553 31/03/2023 Mutum Ruhikanta Singh 2009006WL000835 Mutum Ruhikanta Singh 00415 SBIN0000092 502 502 Processed 12/10/2023 6410505575 MR MUTUM RUHIKANTA SINGH ()
SubTotal 502 502
23 KSHETRIGAO CD BLOCK MN-09-006-001-004/341
(Top Naoria) 		2009006000NRG23310320230144757 31/03/2023 Nahakpam Dipu Singh 2009006WL000835 Nahakpam Dipu Singh 00415 SBIN0007440 251 251 Processed 12/10/2023 6410505586 MR NAHAKPAM DIPU SINGH ()
SubTotal 251 251
24 KSHETRIGAO CD BLOCK MN-09-006-001-001/519
(Top Naoria) 		2009006000NRG23310320230144520 31/03/2023 Mangshatabam Babita Devi 2009006WL000835 Mangshatabam Babita Devi 00415 SBIN0011626 1506 1506 Processed 12/10/2023 6410505578 MS MANGSHATABAM BABITA DEVI ()
25 KSHETRIGAO CD BLOCK MN-09-006-001-001/520
(Top Naoria) 		2009006000NRG23310320230144523 31/03/2023 Mutum Bijaya Devi 2009006WL000835 Mutum Bijaya Devi 00415 SBIN0011626 753 753 Processed 12/10/2023 6410505577 MRS MUTUM BIJAYA DEVI ()
26 KSHETRIGAO CD BLOCK MN-09-006-001-002/518
(Top Naoria) 		2009006000NRG23310320230144656 31/03/2023 Khullakpam Ruhima 2009006WL000835 Khullakpam Ruhima 00415 SBIN0011626 753 753 Processed 12/10/2023 6410505576 MISS KHULLAKPAM RUHIMA ()
27 KSHETRIGAO CD BLOCK MN-09-006-001-004/199
(Top Naoria) 		2009006000NRG23310320230144720 31/03/2023 Kshetrimayum Shanti Devi 2009006WL000835 Kshetrimayum Shanti Devi 00415 SBIN0011626 753 753 Processed 12/10/2023 6410505580 MRS KSHETRIMAYUM SHANTI DEVI ()
28 KSHETRIGAO CD BLOCK MN-09-006-001-004/309
(Top Naoria) 		2009006000NRG23310320230144746 31/03/2023 Kshetrimayum Govind Singh 2009006WL000835 Kshetrimayum Govind Singh 00415 SBIN0011626 753 753 Processed 12/10/2023 6410505579 MR KSHETRIMAYUM GOVIND SINGH ()
SubTotal 4518 4518
Total 19578 19578

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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_39134 Bank of Baroda BARB0KONGBA KONGBA BRANCH 753
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 Bank of Baroda BARB0RIMIMP RIMS BRANCH 502
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 Canara Bank CNRB0005414 POROMPAT 1255
4 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 Central Bank Of India CBIN0284916 POROMPAT 2259
5 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 HDFC Bank HDFC0004475 PAONABAZAR 502
6 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 HDFC Bank HDFC0004744 CHINGMEIRONG 502
7 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 ICICI BANK ICIC0002463 KEISHAMPAT 251
8 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 Manipur Rural Bank PUNB0RRBMRB Kongba 502
9 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 Manipur Rural Bank PUNB0RRBMRB Porompat 3514
10 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2008
11 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 Manipur Rural Bank UTBI0RRBMRB Porompat 1757
12 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 Punjab National Bank PUNB0101820 AT Lines Porompat 502
13 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 State Bank of India SBIN0000092 IMPHAL 502
14 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 State Bank of India SBIN0007440 PAONA BAZAR 251
15 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39134 State Bank of India SBIN0011626 POROMPAT 4518

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