Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:13 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_310323FTO_39434
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-09-006-012-001/2697
(Thongju Part-II) 		2009006000NRG23300320230120904 31/03/2023 Naorem Bidyaluxmi Devi 2009006WL000702 Naorem Bidyaluxmi Devi 00089 CBIN0283160 3514 3514 Processed 04/08/2023 4201860878 Naorem Bidyaluxmi Devi ()
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/326
(Thongju Part-II) 		2009006000NRG23300320230120961 31/03/2023 Nongthombam Puina Devi 2009006WL000702 Nongthombam Puina Devi 00089 CBIN0283160 3514 3514 Processed 04/08/2023 4201860879 Nongthombam Puina Devi ()
SubTotal 7028 7028
3 KSHETRIGAO CD BLOCK MN-09-006-012-001/2143
(Thongju Part-II) 		2009006000NRG23300320230120842 31/03/2023 Lairenlakpam Ibeyaima Chanu 2009006WL000702 Lairenlakpam Ibeyaima Chanu 00282 PUNB0RRBMRB 3514 3514 Rejected 04/08/2023 4201860880 No Such Account
SubTotal 3514 3514
4 KSHETRIGAO CD BLOCK MN-09-006-012-001/1939
(Thongju Part-II) 		2009006000NRG23300320230120826 31/03/2023 Kishan Leihaothabam 2009006WL000702 Kishan Leihaothabam 00282 UTBI0RRBMRB 2761 2761 Processed 05/08/2023 4201860883 Kishan Leihaothabam ()
5 KSHETRIGAO CD BLOCK MN-09-006-012-001/2673
(Thongju Part-II) 		2009006000NRG23300320230120887 31/03/2023 Chungkham Geetamala Devi 2009006WL000702 Chungkham Geetamala Devi 00282 UTBI0RRBMRB 3514 3514 Processed 05/08/2023 4201860889 Chungkham Geetamala Devi ()
6 KSHETRIGAO CD BLOCK MN-09-006-012-001/2687
(Thongju Part-II) 		2009006000NRG23300320230120898 31/03/2023 Khaogokpam Ahanbi Devi 2009006WL000702 Khaogokpam Ahanbi Devi 00282 UTBI0RRBMRB 3263 3263 Processed 05/08/2023 4201860888 Khaogokpam Ahanbi Devi ()
7 KSHETRIGAO CD BLOCK MN-09-006-012-001/269
(Thongju Part-II) 		2009006000NRG23300320230120900 31/03/2023 Huidrm Bina Devi 2009006WL000702 Huidrm Bina Devi 00282 UTBI0RRBMRB 3514 3514 Processed 05/08/2023 4201860882 Huidrm Bina Devi ()
8 KSHETRIGAO CD BLOCK MN-09-006-012-001/2693
(Thongju Part-II) 		2009006000NRG23300320230120901 31/03/2023 Ningombam Sumila Devi 2009006WL000702 Ningombam Sumila Devi 00282 UTBI0RRBMRB 3514 3514 Processed 05/08/2023 4201860887 Ningombam Sumila Devi ()
9 KSHETRIGAO CD BLOCK MN-09-006-012-001/2694
(Thongju Part-II) 		2009006000NRG23300320230120902 31/03/2023 Koijam Menaobi Devi 2009006WL000702 Koijam Menaobi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 05/08/2023 4201860890 Koijam Menaobi Devi ()
SubTotal 19076 19076
10 KSHETRIGAO CD BLOCK MN-09-006-012-001/2698
(Thongju Part-II) 		2009006000NRG23300320230120905 31/03/2023 Waikhom Anishkumar Singh 2009006WL000702 Waikhom Anishkumar Singh 00415 SBIN0005320 3514 3514 Processed 04/08/2023 4201860881 MR WAIKHOM ANISHKUMAR SINGH ()
SubTotal 3514 3514
11 KSHETRIGAO CD BLOCK MN-09-006-012-001/2686
(Thongju Part-II) 		2009006000NRG23300320230120897 31/03/2023 Prabakar 2009006WL000702 Prabakar 00415 SBIN0017403 3514 3514 Processed 04/08/2023 4201860886 MR PRABHAKAR ()
12 KSHETRIGAO CD BLOCK MN-09-006-012-001/2888
(Thongju Part-II) 		2009006000NRG23300320230120921 31/03/2023 Jimmy Chanambam 2009006WL000702 Jimmy Chanambam 00415 SBIN0017403 3514 3514 Processed 04/08/2023 4201860884 MISS JIMMY CHANAMBAM ()
13 KSHETRIGAO CD BLOCK MN-09-006-012-001/2940
(Thongju Part-II) 		2009006000NRG23300320230120931 31/03/2023 Leihaothabam Prasanta Sharma 2009006WL000702 Leihaothabam Prasanta Sharma 00415 SBIN0017403 3514 3514 Processed 04/08/2023 4201860885 MR LEIHAOTHABAM PRASHANTA SHARMA ()
SubTotal 10542 10542
Total 43674 43674

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_39434 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 7028
2 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39434 Manipur Rural Bank PUNB0RRBMRB Singjamei 3514
3 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39434 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2761
4 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39434 Manipur Rural Bank UTBI0RRBMRB Singjamei 16315
5 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39434 State Bank of India SBIN0005320 M U CAMPUS 3514
6 KSHETRIGAO CD BLOCK MN2009009_310323FTO_39434 State Bank of India SBIN0017403 SINGJAMEI 10542

Download In Excel