Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:22:47 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_030323APB_FTO_24950
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-09-005-011-001/100
(Haraorou Tangkham) 		2009005000NRG22280320220530464 03/03/2023 Phijam Bebe Devi 2009005WL002668 Phijam Bebe Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945193 BEMBEM DEVI PHIJAM MANIPUR RURAL BANK(607062)
2 IMPHAL EAST I MN-09-005-011-001/101
(Haraorou Tangkham) 		2009005000NRG22280320220530465 03/03/2023 Salam Radhe Devi 2009005WL002668 Salam Radhe Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945191 SALAM RADHA DEVI MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-011-001/102
(Haraorou Tangkham) 		2009005000NRG22280320220530466 03/03/2023 Mongjam Hemeshori Devi 2009005WL002668 Mongjam Hemeshori Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945190 NGANGOM HOMESHORI DEVI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-011-001/103
(Haraorou Tangkham) 		2009005000NRG22280320220530467 03/03/2023 Sagolsem Anoubi Devi 2009005WL002668 Sagolsem Anoubi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945205 THANGJAM ANOUBI DEVI MANIPUR RURAL BANK(607062)
5 IMPHAL EAST I MN-09-005-011-001/1036
(Haraorou Tangkham) 		2009005000NRG22280320220530468 03/03/2023 H Robisana 2009005WL002668 H Robisana 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945174 HEIKRUJAM ROBISANA DEVI MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-011-001/1037
(Haraorou Tangkham) 		2009005000NRG22280320220530469 03/03/2023 H. Sushila 2009005WL002668 H. Sushila 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945173 MUTUM SUSHILA DEVI MANIPUR RURAL BANK(607062)
7 IMPHAL EAST I MN-09-005-011-001/1039
(Haraorou Tangkham) 		2009005000NRG22280320220530470 03/03/2023 L. Santi 2009005WL002668 L. Santi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945204 WAHENGBAM SHANTI DEVI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-011-001/104
(Haraorou Tangkham) 		2009005000NRG22280320220530471 03/03/2023 Ningthoujam Kerani 2009005WL002668 Ningthoujam Kerani 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945188 NINGTHOUJAM KERANI SINGH MANIPUR RURAL BANK(607062)
9 IMPHAL EAST I MN-09-005-011-001/1040
(Haraorou Tangkham) 		2009005000NRG22280320220530472 03/03/2023 Shagolsem Binolata 2009005WL002668 Shagolsem Binolata 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945168 NamoijamBinolataChanu BANK OF BARODA(606985)
10 IMPHAL EAST I MN-09-005-011-001/1041
(Haraorou Tangkham) 		2009005000NRG22280320220530473 03/03/2023 T. Ibecha 2009005WL002668 T. Ibecha 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945183 LONGJAM IBECHA DEVI MANIPUR RURAL BANK(607062)
11 IMPHAL EAST I MN-09-005-011-001/105
(Haraorou Tangkham) 		2009005000NRG22280320220530474 03/03/2023 Ng. Jibanpiyari 2009005WL002668 Ng. Jibanpiyari 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945164 NINGTHOUJAM JIVANPRIYARI DEVI MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-011-001/106
(Haraorou Tangkham) 		2009005000NRG22280320220530475 03/03/2023 Ph. Budha 2009005WL002668 Ph. Budha 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945176 PHIJAM BUDHA MEETEI MANIPUR RURAL BANK(607062)
13 IMPHAL EAST I MN-09-005-011-001/119
(Haraorou Tangkham) 		2009005000NRG22280320220530476 03/03/2023 Chaphamayum Naobi Singh 2009005WL002668 Chaphamayum Naobi Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945209 HEMJIT SINGH CHAPHAMAYUM MANIPUR RURAL BANK(607062)
14 IMPHAL EAST I MN-09-005-011-001/128
(Haraorou Tangkham) 		2009005000NRG22280320220530478 03/03/2023 Nongmaithem Nabachandra 2009005WL002668 Nongmaithem Nabachandra 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945177 NONGMAITHEM NABACHANDRA MEETEI MANIPUR RURAL BANK(607062)
15 IMPHAL EAST I MN-09-005-011-001/130
(Haraorou Tangkham) 		2009005000NRG22280320220530480 03/03/2023 I. Sanahalbi Devi 2009005WL002668 I. Sanahalbi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945171 NONGMAITHEM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST I MN-09-005-011-001/131
(Haraorou Tangkham) 		2009005000NRG22280320220530481 03/03/2023 Arambam Ningthemjao 2009005WL002668 Arambam Ningthemjao 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945161 ARAMBAM LUWANGCHA NINGTHEMJAO MANIPUR RURAL BANK(607062)
17 IMPHAL EAST I MN-09-005-011-001/132
(Haraorou Tangkham) 		2009005000NRG22280320220530482 03/03/2023 Ngangom Nandrani Devi 2009005WL002668 Ngangom Nandrani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945210 LONGJAM NANDARANI DEVI MANIPUR RURAL BANK(607062)
18 IMPHAL EAST I MN-09-005-011-001/133
(Haraorou Tangkham) 		2009005000NRG22280320220530483 03/03/2023 Thiyam Jadumani Singh 2009005WL002668 Thiyam Jadumani Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945166 THIYAM JADHUMANI SINGH MANIPUR RURAL BANK(607062)
19 IMPHAL EAST I MN-09-005-011-001/135
(Haraorou Tangkham) 		2009005000NRG22280320220530484 03/03/2023 Mongjam Konungjao Singh 2009005WL002668 Mongjam Konungjao Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945199 Mr. MONGJAM KONUNGJAO SINGH BANK OF MAHARASHTRA(607387)
20 IMPHAL EAST I MN-09-005-011-001/137
(Haraorou Tangkham) 		2009005000NRG22280320220530485 03/03/2023 Nongmaithem Jibason Singh 2009005WL002668 Nongmaithem Jibason Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945201 NONGMAITHEM JIBASON MEITEI MANIPUR RURAL BANK(607062)
21 IMPHAL EAST I MN-09-005-011-001/138
(Haraorou Tangkham) 		2009005000NRG22280320220530486 03/03/2023 Thangjam Romeo Singh 2009005WL002668 Thangjam Romeo Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945194 THANGJAM ROMEO MANIPUR RURAL BANK(607062)
22 IMPHAL EAST I MN-09-005-011-001/139
(Haraorou Tangkham) 		2009005000NRG22280320220530487 03/03/2023 Sagolshem Nganbi Devi 2009005WL002668 Sagolshem Nganbi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945175 SAGOLSHEM NGANBI DEVI MANIPUR RURAL BANK(607062)
23 IMPHAL EAST I MN-09-005-011-001/140
(Haraorou Tangkham) 		2009005000NRG22280320220530488 03/03/2023 Leisangthem Premkanta Singh 2009005WL002668 Leisangthem Premkanta Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945207 LEISHANGTHEM PREMKANTA SINGH MANIPUR RURAL BANK(607062)
24 IMPHAL EAST I MN-09-005-011-001/141
(Haraorou Tangkham) 		2009005000NRG22280320220530489 03/03/2023 Thouchom Thoithoi Devi 2009005WL002668 Thouchom Thoithoi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945178 IROM THOITHOI DEVI MANIPUR RURAL BANK(607062)
25 IMPHAL EAST I MN-09-005-011-001/142
(Haraorou Tangkham) 		2009005000NRG22280320220530490 03/03/2023 W. Ibempishak 2009005WL002668 W. Ibempishak 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945169 HIENINGSUNGBAM IBEMPISHAK LEIMA MANIPUR RURAL BANK(607062)
26 IMPHAL EAST I MN-09-005-011-001/143
(Haraorou Tangkham) 		2009005000NRG22280320220530491 03/03/2023 Thiyam Ratan Singh 2009005WL002668 Thiyam Ratan Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945165 THIYAM RATAN SINGH MANIPUR RURAL BANK(607062)
27 IMPHAL EAST I MN-09-005-011-001/144
(Haraorou Tangkham) 		2009005000NRG22280320220530492 03/03/2023 Kangjam Budha Meetei 2009005WL002668 Kangjam Budha Meetei 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945195 KANGJAM BUDHA MEITEI MANIPUR RURAL BANK(607062)
28 IMPHAL EAST I MN-09-005-011-001/145
(Haraorou Tangkham) 		2009005000NRG22280320220530493 03/03/2023 M. Modhubala 2009005WL002668 M. Modhubala 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945196 LEITANTHEM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
29 IMPHAL EAST I MN-09-005-011-001/146
(Haraorou Tangkham) 		2009005000NRG22280320220530494 03/03/2023 Takhelshangbam Chandrajini 2009005WL002668 Takhelshangbam Chandrajini 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945206 BACHASPATIMAYUM CHANDRAJINI DEVI MANIPUR RURAL BANK(607062)
30 IMPHAL EAST I MN-09-005-011-001/148
(Haraorou Tangkham) 		2009005000NRG22280320220530495 03/03/2023 Salam Pramodini Devi 2009005WL002668 Salam Pramodini Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945203 THONGBAM PRAMODINI DEVI MANIPUR RURAL BANK(607062)
31 IMPHAL EAST I MN-09-005-011-001/149
(Haraorou Tangkham) 		2009005000NRG22280320220530496 03/03/2023 Thangjam Maichon Devi 2009005WL002668 Thangjam Maichon Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945197 WAIKHOM MAICHON CHANU MANIPUR RURAL BANK(607062)
32 IMPHAL EAST I MN-09-005-011-001/150
(Haraorou Tangkham) 		2009005000NRG22280320220530497 03/03/2023 M. Sangbanabi 2009005WL002668 M. Sangbanabi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945180 HUIREM SHANGBANABI DEVI MANIPUR RURAL BANK(607062)
33 IMPHAL EAST I MN-09-005-011-001/151
(Haraorou Tangkham) 		2009005000NRG22280320220530498 03/03/2023 Ayam Nanao Devi 2009005WL002668 Ayam Nanao Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945172 AYAM NANAO DEVI MANIPUR RURAL BANK(607062)
34 IMPHAL EAST I MN-09-005-011-001/153
(Haraorou Tangkham) 		2009005000NRG22280320220530499 03/03/2023 Th. Shyam 2009005WL002668 Th. Shyam 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945162 SHYAM SINGH THANGJAM MANIPUR RURAL BANK(607062)
35 IMPHAL EAST I MN-09-005-011-001/155
(Haraorou Tangkham) 		2009005000NRG22280320220530500 03/03/2023 Thangjam Chaibi Devi 2009005WL002668 Thangjam Chaibi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945198 WAIKHOM CHAIBI DEVI MANIPUR RURAL BANK(607062)
36 IMPHAL EAST I MN-09-005-011-001/157
(Haraorou Tangkham) 		2009005000NRG22280320220530502 03/03/2023 Mongjam Hemo Singh 2009005WL002668 Mongjam Hemo Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945208 MONGJAM HEMO SINGH MANIPUR RURAL BANK(607062)
37 IMPHAL EAST I MN-09-005-011-001/159
(Haraorou Tangkham) 		2009005000NRG22280320220530503 03/03/2023 Haobijam Indira Devi 2009005WL002668 Haobijam Indira Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945186 INDIRA DEVI HAOBIJAM MANIPUR RURAL BANK(607062)
38 IMPHAL EAST I MN-09-005-011-001/160
(Haraorou Tangkham) 		2009005000NRG22280320220530504 03/03/2023 Kh. Premi 2009005WL002668 Kh. Premi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945202 PREMI DEVI KHWAIRAKPAM MANIPUR RURAL BANK(607062)
39 IMPHAL EAST I MN-09-005-011-001/161
(Haraorou Tangkham) 		2009005000NRG22280320220530505 03/03/2023 L. Thoiba 2009005WL002668 L. Thoiba 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945184 THOIBA SINGH LEISHANGTHEM MANIPUR RURAL BANK(607062)
40 IMPHAL EAST I MN-09-005-011-001/162
(Haraorou Tangkham) 		2009005000NRG22280320220530506 03/03/2023 N. Sakul 2009005WL002668 N. Sakul 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945179 NANDEIBAM SAKUL CHANU MANIPUR RURAL BANK(607062)
41 IMPHAL EAST I MN-09-005-011-001/163
(Haraorou Tangkham) 		2009005000NRG22280320220530507 03/03/2023 H. Nabachandra 2009005WL002668 H. Nabachandra 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945189 HEISANAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
42 IMPHAL EAST I MN-09-005-011-001/55
(Haraorou Tangkham) 		2009005000NRG22280320220530510 03/03/2023 T. Kulla Sharma 2009005WL002668 T. Kulla Sharma 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945185 TAKHELCHANGBAM KULLA SHARMA BANK OF INDIA(508505)
43 IMPHAL EAST I MN-09-005-011-001/56
(Haraorou Tangkham) 		2009005000NRG22280320220530511 03/03/2023 H. Surchandra 2009005WL002668 H. Surchandra 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945167 HAOBIJAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
44 IMPHAL EAST I MN-09-005-011-001/57
(Haraorou Tangkham) 		2009005000NRG22280320220530512 03/03/2023 H. Robinkumar 2009005WL002668 H. Robinkumar 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945163 HAOBIJAM ROBENKUMAR SINGH MANIPUR RURAL BANK(607062)
45 IMPHAL EAST I MN-09-005-011-001/58
(Haraorou Tangkham) 		2009005000NRG22280320220530513 03/03/2023 A Leirikmacha 2009005WL002668 A Leirikmacha 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945170 AYAM LEIRIKMACHA DEVI MANIPUR RURAL BANK(607062)
46 IMPHAL EAST I MN-09-005-011-001/60
(Haraorou Tangkham) 		2009005000NRG22280320220530514 03/03/2023 Y. Inaocha 2009005WL002668 Y. Inaocha 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945192 YUMKHAIBAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
47 IMPHAL EAST I MN-09-005-011-001/61
(Haraorou Tangkham) 		2009005000NRG22280320220530515 03/03/2023 K. Ingochabi 2009005WL002668 K. Ingochabi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945187 KANGJAM INGOCHABI MEITEI MANIPUR RURAL BANK(607062)
48 IMPHAL EAST I MN-09-005-011-001/62
(Haraorou Tangkham) 		2009005000NRG22280320220530516 03/03/2023 L. Dhaneshori 2009005WL002668 L. Dhaneshori 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945200 LAISHRAM DHANESHORI DEVI MANIPUR RURAL BANK(607062)
49 IMPHAL EAST I MN-09-005-011-001/63
(Haraorou Tangkham) 		2009005000NRG22280320220530517 03/03/2023 Mongjam Leimatombi Devi 2009005WL002668 Mongjam Leimatombi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945181 LEIMATOMBI MONGJAM MANIPUR RURAL BANK(607062)
50 IMPHAL EAST I MN-09-005-011-001/64
(Haraorou Tangkham) 		2009005000NRG22280320220530518 03/03/2023 Mongjam Tombirei Devi 2009005WL002668 Mongjam Tombirei Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489945182 MONGJAM TOMBIREI DEVI MANIPUR RURAL BANK(607062)
SubTotal 112950 112950
Total 112950 112950

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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_030323APB_FTO_24950 Manipur Rural Bank UTBI0RRBMRB Pangei 112950

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