Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:15:59 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39173
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) 		2009006000NRG23310320230142183 31/03/2023 Thounaojam Naobicha Devi 2009006WL000819 Thounaojam Naobicha Devi 00078 CNRB0003955 251 251 Processed 02/09/2023 5078620413 Thounaojam Naobicha Devi ()
SubTotal 251 251
2 KSHETRIGAO CD BLOCK MN-09-006-011-001/1521
(Thongju Part-I) 		2009006000NRG23310320230142133 31/03/2023 THONGBAM YAIKHOMBA SINGH 2009006WL000819 THONGBAM YAIKHOMBA SINGH 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620406 THONGBAM YAIKHOMBA SINGH ()
3 KSHETRIGAO CD BLOCK MN-09-006-011-001/163
(Thongju Part-I) 		2009006000NRG23310320230142141 31/03/2023 THOKCHOM RANDHONI DEVI 2009006WL000819 THOKCHOM RANDHONI DEVI 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620423 THOKCHOM RANDHONI DEVI ()
4 KSHETRIGAO CD BLOCK MN-09-006-011-001/1727
(Thongju Part-I) 		2009006000NRG23310320230142163 31/03/2023 NINGOMBAM TALANG SINGH 2009006WL000819 NINGOMBAM TALANG SINGH 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620407 NINGOMBAM TALANG SINGH ()
5 KSHETRIGAO CD BLOCK MN-09-006-011-001/1728
(Thongju Part-I) 		2009006000NRG23310320230142164 31/03/2023 SORAM BISESHOWRI DEVI 2009006WL000819 SORAM BISESHOWRI DEVI 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620427 SORAM BISESHOWRI DEVI ()
6 KSHETRIGAO CD BLOCK MN-09-006-011-001/1729
(Thongju Part-I) 		2009006000NRG23310320230142165 31/03/2023 WAIKHOM THABA DEVI 2009006WL000819 WAIKHOM THABA DEVI 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620412 WAIKHOM THABA DEVI ()
7 KSHETRIGAO CD BLOCK MN-09-006-011-001/1731
(Thongju Part-I) 		2009006000NRG23310320230142167 31/03/2023 KHANGEMBAM SUSHILA DEVI 2009006WL000819 KHANGEMBAM SUSHILA DEVI 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620408 KHANGEMBAM SUSHILA DEVI ()
8 KSHETRIGAO CD BLOCK MN-09-006-011-001/1735
(Thongju Part-I) 		2009006000NRG23310320230142170 31/03/2023 CHINGLENTHOI KHUNDRAKPAM 2009006WL000819 CHINGLENTHOI KHUNDRAKPAM 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620409 CHINGLENTHOI KHUNDRAKPAM ()
9 KSHETRIGAO CD BLOCK MN-09-006-011-001/1742
(Thongju Part-I) 		2009006000NRG23310320230142174 31/03/2023 Tompokngamba Khundrakpam 2009006WL000819 Tompokngamba Khundrakpam 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620411 Tompokngamba Khundrakpam ()
10 KSHETRIGAO CD BLOCK MN-09-006-011-001/1765
(Thongju Part-I) 		2009006000NRG23310320230142188 31/03/2023 IRENGBAM THOIBI DEVI 2009006WL000819 IRENGBAM THOIBI DEVI 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620410 IRENGBAM THOIBI DEVI ()
11 KSHETRIGAO CD BLOCK MN-09-006-011-001/416
(Thongju Part-I) 		2009006000NRG23310320230142221 31/03/2023 THOUDAM KOBA SINGH 2009006WL000819 THOUDAM KOBA SINGH 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620425 THOUDAM KOBA SINGH ()
12 KSHETRIGAO CD BLOCK MN-09-006-011-001/439
(Thongju Part-I) 		2009006000NRG23310320230142232 31/03/2023 THIYAM INAOTOMBI DEVI 2009006WL000819 THIYAM INAOTOMBI DEVI 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620428 THIYAM INAOTOMBI DEVI ()
13 KSHETRIGAO CD BLOCK MN-09-006-011-001/895
(Thongju Part-I) 		2009006000NRG23310320230142243 31/03/2023 Huirem Romashini Devi 2009006WL000819 Huirem Romashini Devi 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620424 Huirem Romashini Devi ()
14 KSHETRIGAO CD BLOCK MN-09-006-011-001/989
(Thongju Part-I) 		2009006000NRG23310320230142257 31/03/2023 Huiningshumbam Romita Devi 2009006WL000819 Huiningshumbam Romita Devi 00089 CBIN0283160 251 251 Processed 02/09/2023 5078620426 Huiningshumbam Romita Devi ()
SubTotal 3263 3263
15 KSHETRIGAO CD BLOCK MN-09-006-011-001/2085
(Thongju Part-I) 		2009006000NRG23310320230142211 31/03/2023 Ningombam Mangalleima Devi 2009006WL000819 Ningombam Mangalleima Devi 00282 PUNB0RRBMRB 251 251 Processed 02/09/2023 5078620414 Ningombam Mangalleima Devi ()
16 KSHETRIGAO CD BLOCK MN-09-006-011-001/2090
(Thongju Part-I) 		2009006000NRG23310320230142213 31/03/2023 Irom Shurmila Devi 2009006WL000819 Irom Shurmila Devi 00282 PUNB0RRBMRB 251 251 Processed 02/09/2023 5078620415 Irom Shurmila Devi ()
SubTotal 502 502
17 KSHETRIGAO CD BLOCK MN-09-006-011-001/1376
(Thongju Part-I) 		2009006000NRG23310320230142098 31/03/2023 LAISHRAM SENAPATI SINGH 2009006WL000819 LAISHRAM SENAPATI SINGH 00282 UTBI0RRBMRB 251 251 Processed 02/09/2023 5078620421 LAISHRAM SENAPATI SINGH ()
18 KSHETRIGAO CD BLOCK MN-09-006-011-001/146
(Thongju Part-I) 		2009006000NRG23310320230142115 31/03/2023 IRENGBAM SUMATI DEVI 2009006WL000819 IRENGBAM SUMATI DEVI 00282 UTBI0RRBMRB 251 251 Processed 02/09/2023 5078620420 IRENGBAM SUMATI DEVI ()
19 KSHETRIGAO CD BLOCK MN-09-006-011-001/1748
(Thongju Part-I) 		2009006000NRG23310320230142178 31/03/2023 Waikhom Labani Devi 2009006WL000819 Waikhom Labani Devi 00282 UTBI0RRBMRB 251 251 Processed 02/09/2023 5078620419 Waikhom Labani Devi ()
20 KSHETRIGAO CD BLOCK MN-09-006-011-001/909
(Thongju Part-I) 		2009006000NRG23310320230142249 31/03/2023 Sarangthem Roma Devi 2009006WL000819 Sarangthem Roma Devi 00282 UTBI0RRBMRB 251 251 Processed 02/09/2023 5078620422 Sarangthem Roma Devi ()
SubTotal 1004 1004
21 KSHETRIGAO CD BLOCK MN-09-006-011-001/1942
(Thongju Part-I) 		2009006000NRG23310320230142202 31/03/2023 JOHNSON KHOISNAM 2009006WL000819 JOHNSON KHOISNAM 00415 SBIN0000092 251 251 Processed 02/09/2023 5078620416 MR JOHNSON KHOISNAM ()
SubTotal 251 251
22 KSHETRIGAO CD BLOCK MN-09-006-011-001/1640
(Thongju Part-I) 		2009006000NRG23310320230142144 31/03/2023 Longjam Imeta Devi 2009006WL000819 Longjam Imeta Devi 00415 SBIN0005320 251 251 Processed 02/09/2023 5078620417 MS LONGJAM IMETA DEVI ()
SubTotal 251 251
23 KSHETRIGAO CD BLOCK MN-09-006-011-001/138
(Thongju Part-I) 		2009006000NRG23310320230142101 31/03/2023 LAISHRAM PUNIMASHI DEVI 2009006WL000819 LAISHRAM PUNIMASHI DEVI 00415 SBIN0011626 251 251 Processed 02/09/2023 5078620418 MRS LAISHRAM PUNIMASHI DEVI ()
SubTotal 251 251
Total 5773 5773

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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_39173 Canara Bank CNRB0003955 Than gal bazaar 251
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39173 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 3263
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39173 Manipur Rural Bank PUNB0RRBMRB Kongba 502
4 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39173 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 251
5 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39173 Manipur Rural Bank UTBI0RRBMRB Singjamei 753
6 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39173 State Bank of India SBIN0000092 IMPHAL 251
7 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39173 State Bank of India SBIN0005320 M U CAMPUS 251
8 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39173 State Bank of India SBIN0011626 POROMPAT 251

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