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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:02:06 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_010922APB_FTO_13338
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-09-005-002-002/125
(Nongren Chingnungkok) 		2009005000NRG22290320220580984 01/09/2022 KHUNDOM SHAMU MEETEI 2009005WL002825 KHUNDOM SHAMU MEETEI 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694050 KHUNDOM SAMU PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST I MN-09-005-002-002/216
(Nongren Chingnungkok) 		2009005000NRG22290320220581101 01/09/2022 PHEIROIJAM SANAHAL SINGH 2009005WL002825 PHEIROIJAM SANAHAL SINGH 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694056 Pheiroijam Sanahal Singh PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-002-002/220
(Nongren Chingnungkok) 		2009005000NRG22290320220581104 01/09/2022 PHEIROIJAM PUNI DEVI 2009005WL002825 PHEIROIJAM PUNI DEVI 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694053 PHEIROIJAM PUNI DEVI PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-002-002/232
(Nongren Chingnungkok) 		2009005000NRG22290320220581115 01/09/2022 NINGTHOUJAM BABITA DEVI 2009005WL002825 NINGTHOUJAM BABITA DEVI 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694047 NINGTHOUJAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST I MN-09-005-002-002/250
(Nongren Chingnungkok) 		2009005000NRG22290320220581124 01/09/2022 PHEIROIJAM MANITOMBI DEVI 2009005WL002825 PHEIROIJAM MANITOMBI DEVI 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694057 PHEIROIJAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-002-002/260
(Nongren Chingnungkok) 		2009005000NRG22290320220581128 01/09/2022 Waikhom Nirubala Devi 2009005WL002825 Waikhom Nirubala Devi 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694052 PHEIROIJAM INAO PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-002-002/311
(Nongren Chingnungkok) 		2009005000NRG22290320220581138 01/09/2022 PHEIROIJAM IBETOMBI LEIMA 2009005WL002825 PHEIROIJAM IBETOMBI LEIMA 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694054 PHEIROIJAM IBETOMBI LEIMA PUNJAB NATIONAL BANK(508568)
8 IMPHAL EAST I MN-09-005-002-002/537
(Nongren Chingnungkok) 		2009005000NRG22290320220581206 01/09/2022 KHUNDOM SURJIT MEETEI 2009005WL002825 KHUNDOM SURJIT MEETEI 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694058 KHUNDOM SURJIT PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST I MN-09-005-002-002/570
(Nongren Chingnungkok) 		2009005000NRG22290320220581227 01/09/2022 Elangbam Inaotombi Devi 2009005WL002825 Elangbam Inaotombi Devi 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694048 ELANGBAM INAOTOMBI DEVI PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-002-002/585
(Nongren Chingnungkok) 		2009005000NRG22290320220581238 01/09/2022 YUMNAM JIBANLATA LEIMA 2009005WL002825 YUMNAM JIBANLATA LEIMA 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694051 KHUNDOM JIBANLATA PUNJAB NATIONAL BANK(508568)
11 IMPHAL EAST I MN-09-005-002-002/666
(Nongren Chingnungkok) 		2009005000NRG22290320220581258 01/09/2022 Khundom Binoy Meitei 2009005WL002825 Khundom Binoy Meitei 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694049 KHUNDOM BINOY PUNJAB NATIONAL BANK(508568)
12 IMPHAL EAST I MN-09-005-002-002/707
(Nongren Chingnungkok) 		2009005000NRG22290320220581274 01/09/2022 Waribam Utarani 2009005WL002825 Waribam Utarani 00103 YESB0MSCB02 1255 1255 Processed 01/09/2022 4343694055 KHUNDOM UTARANI PUNJAB NATIONAL BANK(508568)
SubTotal 15060 15060
13 IMPHAL EAST I MN-09-005-002-002/201
(Nongren Chingnungkok) 		2009005000NRG22290320220581082 01/09/2022 PHEIROIJAM UDOI SINGH 2009005WL002825 PHEIROIJAM UDOI SINGH 00354 PUNB0101820 1255 1255 Processed 01/09/2022 4343694046 Pheiroijam Udoi Singh PUNJAB NATIONAL BANK(508568)
14 IMPHAL EAST I MN-09-005-002-002/542
(Nongren Chingnungkok) 		2009005000NRG22290320220581209 01/09/2022 KHUNDOM THOINU 2009005WL002825 KHUNDOM THOINU 00354 PUNB0101820 1255 1255 Processed 01/09/2022 4343694045 KHUNDOM THOINU PUNJAB NATIONAL BANK(508568)
15 IMPHAL EAST I MN-09-005-002-002/657
(Nongren Chingnungkok) 		2009005000NRG22290320220581256 01/09/2022 Pheiroijam Surjiban Singh 2009005WL002825 Pheiroijam Surjiban Singh 00354 PUNB0101820 1255 1255 Processed 01/09/2022 4343694044 PHEIROIJAM BOINAO PUNJAB NATIONAL BANK(508568)
SubTotal 3765 3765
Total 18825 18825

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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_010922APB_FTO_13338 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 15060
2 IMPHAL EAST I MN2009005_010922APB_FTO_13338 Punjab National Bank PUNB0101820 AT Lines Porompat 3765

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