Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:08:45 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_010822FTO_12424
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 IMPHAL EAST I MN-09-005-002-002/106
(Nongren Chingnungkok) 		2009005000NRG23010820220002374 01/08/2022 ELANGBAM PRIYO 2009005WL000029 ELANGBAM PRIYO 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284632 ELANGBAM PRIYO ()
2 IMPHAL EAST I MN-09-005-002-002/107
(Nongren Chingnungkok) 		2009005000NRG23010820220002375 01/08/2022 ELANGBAM SAMANANDA 2009005WL000029 ELANGBAM SAMANANDA 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284631 ELANGBAM SAMANANDA ()
3 IMPHAL EAST I MN-09-005-002-002/108
(Nongren Chingnungkok) 		2009005000NRG23010820220002377 01/08/2022 Shagolshem Barbi Leima 2009005WL000029 Shagolshem Barbi Leima 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284642 Shagolshem Barbi Leima ()
4 IMPHAL EAST I MN-09-005-002-002/108
(Nongren Chingnungkok) 		2009005000NRG23010820220002376 01/08/2022 SHAGOLSHEM IBOMCHA 2009005WL000029 SHAGOLSHEM IBOMCHA 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284627 SHAGOLSHEM IBOMCHA ()
5 IMPHAL EAST I MN-09-005-002-002/118
(Nongren Chingnungkok) 		2009005000NRG23010820220002379 01/08/2022 KHUNDONGBAM SANTI 2009005WL000029 KHUNDONGBAM SANTI 00354 PUNB0101820 1506 1506 Processed 15/10/2022 5604284637 KHUNDONGBAM SANTI ()
6 IMPHAL EAST I MN-09-005-002-002/137
(Nongren Chingnungkok) 		2009005000NRG23010820220002381 01/08/2022 KHONGBANATABAM ATHOUBA 2009005WL000029 KHONGBANATABAM ATHOUBA 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284626 KHONGBANATABAM ATHOUBA ()
7 IMPHAL EAST I MN-09-005-002-002/137
(Nongren Chingnungkok) 		2009005000NRG23010820220002382 01/08/2022 Khongbantabam Lakhisana Leima 2009005WL000029 Khongbantabam Lakhisana Leima 00354 PUNB0101820 1506 1506 Processed 15/10/2022 5604284641 Khongbantabam Lakhisana Leima ()
8 IMPHAL EAST I MN-09-005-002-002/179
(Nongren Chingnungkok) 		2009005000NRG23010820220002386 01/08/2022 KHONGHBANTABAM IBECHA 2009005WL000029 KHONGHBANTABAM IBECHA 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284625 KHONGHBANTABAM IBECHA ()
9 IMPHAL EAST I MN-09-005-002-002/187
(Nongren Chingnungkok) 		2009005000NRG23010820220002389 01/08/2022 Wangkheirakpam Ibemcha Chanu 2009005WL000029 Wangkheirakpam Ibemcha Chanu 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284639 Wangkheirakpam Ibemcha Chanu ()
10 IMPHAL EAST I MN-09-005-002-002/240
(Nongren Chingnungkok) 		2009005000NRG23010820220002394 01/08/2022 THOUNAOJAM ITO 2009005WL000029 THOUNAOJAM ITO 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284633 THOUNAOJAM ITO ()
11 IMPHAL EAST I MN-09-005-002-002/439
(Nongren Chingnungkok) 		2009005000NRG23010820220002403 01/08/2022 Khumbongmayum Sanoibi 2009005WL000029 Khumbongmayum Sanoibi 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284643 Khumbongmayum Sanoibi ()
12 IMPHAL EAST I MN-09-005-002-002/479
(Nongren Chingnungkok) 		2009005000NRG23010820220002404 01/08/2022 MUTUM AHANBI 2009005WL000029 MUTUM AHANBI 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284634 MUTUM AHANBI ()
13 IMPHAL EAST I MN-09-005-002-002/503
(Nongren Chingnungkok) 		2009005000NRG23010820220002405 01/08/2022 KHONGBANTABAM CHANDRA 2009005WL000029 KHONGBANTABAM CHANDRA 00354 PUNB0101820 1506 1506 Processed 15/10/2022 5604284648 KHONGBANTABAM CHANDRA ()
14 IMPHAL EAST I MN-09-005-002-002/512
(Nongren Chingnungkok) 		2009005000NRG23010820220002407 01/08/2022 KHONGBANTABAM INAOCHA 2009005WL000029 KHONGBANTABAM INAOCHA 00354 PUNB0101820 1506 1506 Processed 15/10/2022 5604284635 KHONGBANTABAM INAOCHA ()
15 IMPHAL EAST I MN-09-005-002-002/512
(Nongren Chingnungkok) 		2009005000NRG23010820220002408 01/08/2022 Khongbantabam Jamini Leima 2009005WL000029 Khongbantabam Jamini Leima 00354 PUNB0101820 1506 1506 Processed 15/10/2022 5604284640 Khongbantabam Jamini Leima ()
16 IMPHAL EAST I MN-09-005-002-002/514
(Nongren Chingnungkok) 		2009005000NRG23010820220002409 01/08/2022 KHONGBANTABAM ROBITA 2009005WL000029 KHONGBANTABAM ROBITA 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284650 KHONGBANTABAM ROBITA ()
17 IMPHAL EAST I MN-09-005-002-002/515
(Nongren Chingnungkok) 		2009005000NRG23010820220002410 01/08/2022 KHONGBANTABAM RANJITA 2009005WL000029 KHONGBANTABAM RANJITA 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284649 KHONGBANTABAM RANJITA ()
18 IMPHAL EAST I MN-09-005-002-002/531
(Nongren Chingnungkok) 		2009005000NRG23010820220002412 01/08/2022 Louriyam Bijen 2009005WL000029 Louriyam Bijen 00354 PUNB0101820 753 753 Processed 15/10/2022 5604284624 Louriyam Bijen ()
19 IMPHAL EAST I MN-09-005-002-002/616
(Nongren Chingnungkok) 		2009005000NRG23010820220002415 01/08/2022 KHONGBANTABAM SIKANDAR 2009005WL000029 KHONGBANTABAM SIKANDAR 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284647 KHONGBANTABAM SIKANDAR ()
20 IMPHAL EAST I MN-09-005-002-002/62
(Nongren Chingnungkok) 		2009005000NRG23010820220002416 01/08/2022 MANGSHATABAM THOIBI 2009005WL000029 MANGSHATABAM THOIBI 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284645 MANGSHATABAM THOIBI ()
21 IMPHAL EAST I MN-09-005-002-002/63
(Nongren Chingnungkok) 		2009005000NRG23010820220002418 01/08/2022 MANGSITABAM APABI 2009005WL000029 MANGSITABAM APABI 00354 PUNB0101820 1506 1506 Processed 15/10/2022 5604284646 MANGSITABAM APABI ()
22 IMPHAL EAST I MN-09-005-002-002/64
(Nongren Chingnungkok) 		2009005000NRG23010820220002421 01/08/2022 MANGSATABAM MIKHUBI 2009005WL000029 MANGSATABAM MIKHUBI 00354 PUNB0101820 1255 1255 Rejected 15/10/2022 5604284630 No Such Account
23 IMPHAL EAST I MN-09-005-002-002/66
(Nongren Chingnungkok) 		2009005000NRG23010820220002422 01/08/2022 KHONGBANTABAM SOBITA 2009005WL000029 KHONGBANTABAM SOBITA 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284629 KHONGBANTABAM SOBITA ()
24 IMPHAL EAST I MN-09-005-002-002/68
(Nongren Chingnungkok) 		2009005000NRG23010820220002423 01/08/2022 KHONGBANTABAM IBECHAOBI 2009005WL000029 KHONGBANTABAM IBECHAOBI 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284638 KHONGBANTABAM IBECHAOBI ()
25 IMPHAL EAST I MN-09-005-002-002/726
(Nongren Chingnungkok) 		2009005000NRG23010820220002424 01/08/2022 Khongbantabam Shanti 2009005WL000029 Khongbantabam Shanti 00354 PUNB0101820 1004 1004 Processed 15/10/2022 5604284644 Khongbantabam Shanti ()
26 IMPHAL EAST I MN-09-005-002-002/750
(Nongren Chingnungkok) 		2009005000NRG23010820220002425 01/08/2022 MANGSATABAM MEGHA 2009005WL000029 MANGSATABAM MEGHA 00354 PUNB0101820 1255 1255 Processed 15/10/2022 5604284636 MANGSATABAM MEGHA ()
27 IMPHAL EAST I MN-09-005-002-002/9
(Nongren Chingnungkok) 		2009005000NRG23010820220002434 01/08/2022 NAMEIRAKPAM CHANDANI 2009005WL000029 NAMEIRAKPAM CHANDANI 00354 PUNB0101820 1757 1757 Processed 15/10/2022 5604284628 NAMEIRAKPAM CHANDANI ()
SubTotal 43172 43172
Total 43172 43172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_010822FTO_12424 Punjab National Bank PUNB0101820 AT Lines Porompat 43172

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