Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:04:10 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_030822FTO_12591
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-09-005-004-001/14
(Sawombung) 		2009005000NRG22250320220408611 03/08/2022 Chingangbam Raju Singh 2009005WL002206 Chingangbam Raju Singh 00048 BKID0005064 2259 2259 Processed 05/08/2022 3631103118 Chingangbam Raju Singh ()
2 IMPHAL EAST I MN-09-005-004-001/17
(Sawombung) 		2009005000NRG22250320220408613 03/08/2022 Koijam Rajendro Singh 2009005WL002206 Koijam Rajendro Singh 00048 BKID0005064 2259 2259 Processed 05/08/2022 3631103117 Koijam Rajendro Singh ()
3 IMPHAL EAST I MN-09-005-004-001/39
(Sawombung) 		2009005000NRG22250320220408667 03/08/2022 G Ranjit Sharma 2009005WL002206 G Ranjit Sharma 00048 BKID0005064 2259 2259 Processed 05/08/2022 3631103119 G Ranjit Sharma ()
SubTotal 6777 6777
4 IMPHAL EAST I MN-09-005-004-001/33
(Sawombung) 		2009005000NRG22250320220408635 03/08/2022 Shamurailakpam Purnimashi Devi 2009005WL002206 Shamurailakpam Purnimashi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 06/08/2022 3631103109 Shamurailakpam Purnimashi Devi ()
5 IMPHAL EAST I MN-09-005-004-001/389
(Sawombung) 		2009005000NRG22250320220408666 03/08/2022 Lairenlakpam Reshitri Devi 2009005WL002206 Lairenlakpam Reshitri Devi 00282 UTBI0RRBMRB 2259 2259 Processed 06/08/2022 3631103115 Lairenlakpam Reshitri Devi ()
SubTotal 4518 4518
6 IMPHAL EAST I MN-09-005-004-001/377
(Sawombung) 		2009005000NRG22250320220408653 03/08/2022 Ngangbam Ranbir Meitei 2009005WL002206 Ngangbam Ranbir Meitei 00349 PSIB0021092 2259 2259 Processed 05/08/2022 3631103120 Ngangbam Ranbir Meitei ()
SubTotal 2259 2259
7 IMPHAL EAST I MN-09-005-004-001/278
(Sawombung) 		2009005000NRG22250320220408626 03/08/2022 Konjengbam Meela Chanu 2009005WL002206 Konjengbam Meela Chanu 00354 PUNB0025420 2259 2259 Processed 05/08/2022 3631103121 Konjengbam Meela Chanu ()
SubTotal 2259 2259
8 IMPHAL EAST I MN-09-005-004-001/232
(Sawombung) 		2009005000NRG22250320220408620 03/08/2022 KOIJAM RANJITA DEVI 2009005WL002206 KOIJAM RANJITA DEVI 00354 PUNB0065220 2259 2259 Processed 05/08/2022 3631103122 KOIJAM RANJITA DEVI ()
SubTotal 2259 2259
9 IMPHAL EAST I MN-09-005-004-001/1225
(Sawombung) 		2009005000NRG22250320220408608 03/08/2022 Samurailakpam Imoba Sharma 2009005WL002206 Samurailakpam Imoba Sharma 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103093 Samurailakpam Imoba Sharma ()
10 IMPHAL EAST I MN-09-005-004-001/13
(Sawombung) 		2009005000NRG22250320220408609 03/08/2022 Thaonaojam Babu Singh 2009005WL002206 Thaonaojam Babu Singh 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103126 Thaonaojam Babu Singh ()
11 IMPHAL EAST I MN-09-005-004-001/19
(Sawombung) 		2009005000NRG22250320220408614 03/08/2022 Chingangbam Deban 2009005WL002206 Chingangbam Deban 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103076 Chingangbam Deban ()
12 IMPHAL EAST I MN-09-005-004-001/20
(Sawombung) 		2009005000NRG22250320220408615 03/08/2022 Lairellakpam Mainu 2009005WL002206 Lairellakpam Mainu 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103075 Lairellakpam Mainu ()
13 IMPHAL EAST I MN-09-005-004-001/230
(Sawombung) 		2009005000NRG22250320220408617 03/08/2022 Kanghujam Sanamacha Devi 2009005WL002206 Kanghujam Sanamacha Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103123 Kanghujam Sanamacha Devi ()
14 IMPHAL EAST I MN-09-005-004-001/230
(Sawombung) 		2009005000NRG22250320220408618 03/08/2022 Kangujam Dimala Devi 2009005WL002206 Kangujam Dimala Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103091 Kangujam Dimala Devi ()
15 IMPHAL EAST I MN-09-005-004-001/230
(Sawombung) 		2009005000NRG22250320220408619 03/08/2022 Kangujam Dipti Devi 2009005WL002206 Kangujam Dipti Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103087 Kangujam Dipti Devi ()
16 IMPHAL EAST I MN-09-005-004-001/278
(Sawombung) 		2009005000NRG22250320220408625 03/08/2022 Kunjarashi Devi 2009005WL002206 Kunjarashi Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103125 Kunjarashi Devi ()
17 IMPHAL EAST I MN-09-005-004-001/29
(Sawombung) 		2009005000NRG22250320220408627 03/08/2022 Yumnam Kokngangbi 2009005WL002206 Yumnam Kokngangbi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103129 Yumnam Kokngangbi ()
18 IMPHAL EAST I MN-09-005-004-001/30
(Sawombung) 		2009005000NRG22250320220408630 03/08/2022 KONSAM SANDHYARANI DEVI 2009005WL002206 KONSAM SANDHYARANI DEVI 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103124 KONSAM SANDHYARANI DEVI ()
19 IMPHAL EAST I MN-09-005-004-001/321
(Sawombung) 		2009005000NRG22250320220408634 03/08/2022 Kanghujam Inao Devi 2009005WL002206 Kanghujam Inao Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103114 Kanghujam Inao Devi ()
20 IMPHAL EAST I MN-09-005-004-001/339
(Sawombung) 		2009005000NRG22250320220408636 03/08/2022 Kharibam Ibem Devi 2009005WL002206 Kharibam Ibem Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103112 Kharibam Ibem Devi ()
21 IMPHAL EAST I MN-09-005-004-001/34
(Sawombung) 		2009005000NRG22250320220408637 03/08/2022 Sanasam Ibem Devi 2009005WL002206 Sanasam Ibem Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103128 Sanasam Ibem Devi ()
22 IMPHAL EAST I MN-09-005-004-001/346
(Sawombung) 		2009005000NRG22250320220408639 03/08/2022 Kharibam Roben Singh 2009005WL002206 Kharibam Roben Singh 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103111 Kharibam Roben Singh ()
23 IMPHAL EAST I MN-09-005-004-001/363
(Sawombung) 		2009005000NRG22250320220408642 03/08/2022 Yaithengbam Sujalata Devi 2009005WL002206 Yaithengbam Sujalata Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103077 Yaithengbam Sujalata Devi ()
24 IMPHAL EAST I MN-09-005-004-001/367
(Sawombung) 		2009005000NRG22250320220408644 03/08/2022 Thangjam Brajamani Singh 2009005WL002206 Thangjam Brajamani Singh 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103090 Thangjam Brajamani Singh ()
25 IMPHAL EAST I MN-09-005-004-001/37
(Sawombung) 		2009005000NRG22250320220408647 03/08/2022 Lairenlakpam Ratana Devi 2009005WL002206 Lairenlakpam Ratana Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103127 Lairenlakpam Ratana Devi ()
26 IMPHAL EAST I MN-09-005-004-001/370
(Sawombung) 		2009005000NRG22250320220408648 03/08/2022 Lairenlakpam Joysarat 2009005WL002206 Lairenlakpam Joysarat 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103081 Lairenlakpam Joysarat ()
27 IMPHAL EAST I MN-09-005-004-001/374
(Sawombung) 		2009005000NRG22250320220408651 03/08/2022 Lairenlakpam Thoibi 2009005WL002206 Lairenlakpam Thoibi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103113 Lairenlakpam Thoibi ()
28 IMPHAL EAST I MN-09-005-004-001/376
(Sawombung) 		2009005000NRG22250320220408652 03/08/2022 Thounaojam Roshan 2009005WL002206 Thounaojam Roshan 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103079 Thounaojam Roshan ()
29 IMPHAL EAST I MN-09-005-004-001/378
(Sawombung) 		2009005000NRG22250320220408654 03/08/2022 Mayanglambam Ibemcha 2009005WL002206 Mayanglambam Ibemcha 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103078 Mayanglambam Ibemcha ()
30 IMPHAL EAST I MN-09-005-004-001/379
(Sawombung) 		2009005000NRG22250320220408655 03/08/2022 Wayenbam Binakumari 2009005WL002206 Wayenbam Binakumari 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103085 Wayenbam Binakumari ()
31 IMPHAL EAST I MN-09-005-004-001/381
(Sawombung) 		2009005000NRG22250320220408658 03/08/2022 Yenkhom Ibemhal 2009005WL002206 Yenkhom Ibemhal 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103082 Yenkhom Ibemhal ()
32 IMPHAL EAST I MN-09-005-004-001/382
(Sawombung) 		2009005000NRG22250320220408660 03/08/2022 Thiyam Nirmala 2009005WL002206 Thiyam Nirmala 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103083 Thiyam Nirmala ()
33 IMPHAL EAST I MN-09-005-004-001/385
(Sawombung) 		2009005000NRG22250320220408661 03/08/2022 Thounaojam Manglemjao 2009005WL002206 Thounaojam Manglemjao 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103080 Thounaojam Manglemjao ()
34 IMPHAL EAST I MN-09-005-004-001/388
(Sawombung) 		2009005000NRG22250320220408664 03/08/2022 Lairenlakpam Angoubi 2009005WL002206 Lairenlakpam Angoubi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103130 Lairenlakpam Angoubi ()
35 IMPHAL EAST I MN-09-005-004-001/389
(Sawombung) 		2009005000NRG22250320220408665 03/08/2022 Lairenlakpam Dijen Singh 2009005WL002206 Lairenlakpam Dijen Singh 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103089 Lairenlakpam Dijen Singh ()
36 IMPHAL EAST I MN-09-005-004-001/390
(Sawombung) 		2009005000NRG22250320220408668 03/08/2022 Lairenlakpam Minakumari 2009005WL002206 Lairenlakpam Minakumari 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103086 Lairenlakpam Minakumari ()
37 IMPHAL EAST I MN-09-005-004-001/391
(Sawombung) 		2009005000NRG22250320220408670 03/08/2022 Hijam Bijeta Devi 2009005WL002206 Hijam Bijeta Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103088 Hijam Bijeta Devi ()
38 IMPHAL EAST I MN-09-005-004-001/391
(Sawombung) 		2009005000NRG22250320220408669 03/08/2022 Yambem Soken Singh 2009005WL002206 Yambem Soken Singh 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103092 Yambem Soken Singh ()
39 IMPHAL EAST I MN-09-005-004-001/392
(Sawombung) 		2009005000NRG22250320220408671 03/08/2022 Yumnam Shantibala 2009005WL002206 Yumnam Shantibala 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631103084 Yumnam Shantibala ()
SubTotal 70029 70029
40 IMPHAL EAST I MN-09-005-004-001/3
(Sawombung) 		2009005000NRG22250320220408628 03/08/2022 Thingbaijam Amumacha Singh 2009005WL002206 Thingbaijam Amumacha Singh 00354 PUNB0106700 2259 2259 Processed 05/08/2022 3631103094 Thingbaijam Amumacha Singh ()
SubTotal 2259 2259
41 IMPHAL EAST I MN-09-005-004-001/372
(Sawombung) 		2009005000NRG22250320220408650 03/08/2022 Konsam Sandhyarani Devi 2009005WL002206 Konsam Sandhyarani Devi 00415 SBIN0005246 2259 2259 Processed 05/08/2022 3631103096 MS KONSAM SANDHYARANI DEVI ()
42 IMPHAL EAST I MN-09-005-004-001/381
(Sawombung) 		2009005000NRG22250320220408659 03/08/2022 Sunanda Takhellambam 2009005WL002206 Sunanda Takhellambam 00415 SBIN0005246 2259 2259 Processed 05/08/2022 3631103095 MISS SUNANDA TAKHELLAMBAM ()
SubTotal 4518 4518
43 IMPHAL EAST I MN-09-005-004-001/305
(Sawombung) 		2009005000NRG22250320220408631 03/08/2022 Thangjam Dayarani Devi 2009005WL002206 Thangjam Dayarani Devi 00415 SBIN0007440 2259 2259 Processed 05/08/2022 3631103098 MRS THANGJAM DAYARANI DEVI ()
44 IMPHAL EAST I MN-09-005-004-001/368
(Sawombung) 		2009005000NRG22250320220408646 03/08/2022 Khaidem Sapana Devi 2009005WL002206 Khaidem Sapana Devi 00415 SBIN0007440 2259 2259 Processed 05/08/2022 3631103100 MR DINESH LAIRENLAKPAM ()
45 IMPHAL EAST I MN-09-005-004-001/368
(Sawombung) 		2009005000NRG22250320220408645 03/08/2022 Khaidem Sapana Devi 2009005WL002206 Khaidem Sapana Devi 00415 SBIN0007440 2259 2259 Processed 05/08/2022 3631103099 MR DINESH LAIRENLAKPAM ()
46 IMPHAL EAST I MN-09-005-004-001/386
(Sawombung) 		2009005000NRG22250320220408662 03/08/2022 Konjengbam Nandini Devi 2009005WL002206 Konjengbam Nandini Devi 00415 SBIN0007440 2259 2259 Processed 05/08/2022 3631103101 MRS KONJENGBAM NANDINI DEVI ()
47 IMPHAL EAST I MN-09-005-004-001/387
(Sawombung) 		2009005000NRG22250320220408663 03/08/2022 Samurailakpam Apabi Devi 2009005WL002206 Samurailakpam Apabi Devi 00415 SBIN0007440 2259 2259 Processed 05/08/2022 3631103097 MRS SAMURAILATPAM APABI DEVI ()
SubTotal 11295 11295
48 IMPHAL EAST I MN-09-005-004-001/32
(Sawombung) 		2009005000NRG22250320220408633 03/08/2022 Irengbam Rabichandra Sing 2009005WL002206 Irengbam Rabichandra Sing 00415 SBIN0011626 2259 2259 Processed 05/08/2022 3631103116 MR IRENGBAM RABICHANDRA SINGH ()
49 IMPHAL EAST I MN-09-005-004-001/379
(Sawombung) 		2009005000NRG22250320220408656 03/08/2022 Wahengbam Pakpi Chanu 2009005WL002206 Wahengbam Pakpi Chanu 00415 SBIN0011626 2259 2259 Processed 05/08/2022 3631103102 MISS WAYENBAM PAKPI KYC REQD CHANU ()
SubTotal 4518 4518
50 IMPHAL EAST I MN-09-005-004-001/1225
(Sawombung) 		2009005000NRG22250320220408607 03/08/2022 Th Ambika 2009005WL002206 Th Ambika 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631103108 MRS KANGKHUJAM INAO ()
51 IMPHAL EAST I MN-09-005-004-001/23
(Sawombung) 		2009005000NRG22250320220408616 03/08/2022 Moirangthem Bimola Devi 2009005WL002206 Moirangthem Bimola Devi 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631103104 MRS MOIRANGTHEM BIMOLA DEVI ()
52 IMPHAL EAST I MN-09-005-004-001/25
(Sawombung) 		2009005000NRG22250320220408622 03/08/2022 Moirangthem Shyamkishor Singh 2009005WL002206 Moirangthem Shyamkishor Singh 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631103103 MR MOIRANGTHEM SHYAMKISHOR SINGH ()
53 IMPHAL EAST I MN-09-005-004-001/26
(Sawombung) 		2009005000NRG22250320220408623 03/08/2022 Yengkhom Lata Devi 2009005WL002206 Yengkhom Lata Devi 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631103105 MRS YENGKHOM LATA DEVI ()
54 IMPHAL EAST I MN-09-005-004-001/316
(Sawombung) 		2009005000NRG22250320220408632 03/08/2022 M Priyo Singh 2009005WL002206 M Priyo Singh 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631103110 MR MOIRANGTHEM PRIYO SINGH ()
55 IMPHAL EAST I MN-09-005-004-001/34
(Sawombung) 		2009005000NRG22250320220408638 03/08/2022 Sanasam Sangita Leima 2009005WL002206 Sanasam Sangita Leima 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631103106 MRS SANASAM SANGITA LEIMA ()
56 IMPHAL EAST I MN-09-005-004-001/35
(Sawombung) 		2009005000NRG22250320220408640 03/08/2022 Gurumayum Bishorjit Sharma 2009005WL002206 Gurumayum Bishorjit Sharma 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631103107 MR GURUMAYUM BISHORJIT SHARMA ()
SubTotal 15813 15813
Total 126504 126504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_030822FTO_12591 Bank of India BKID0005064 SAINIK SCHOOL 6777
2 IMPHAL EAST I MN2009005_030822FTO_12591 Manipur Rural Bank UTBI0RRBMRB Lamlong 4518
3 IMPHAL EAST I MN2009005_030822FTO_12591 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 2259
4 IMPHAL EAST I MN2009005_030822FTO_12591 Punjab National Bank PUNB0025420 Imphal 2259
5 IMPHAL EAST I MN2009005_030822FTO_12591 Punjab National Bank PUNB0065220 Lamphelpat RIMS 2259
6 IMPHAL EAST I MN2009005_030822FTO_12591 Punjab National Bank PUNB0101820 AT Lines Porompat 70029
7 IMPHAL EAST I MN2009005_030822FTO_12591 Punjab National Bank PUNB0106700 IMPHAL 2259
8 IMPHAL EAST I MN2009005_030822FTO_12591 State Bank of India SBIN0005246 BISHNUPUR 4518
9 IMPHAL EAST I MN2009005_030822FTO_12591 State Bank of India SBIN0007440 PAONA BAZAR 11295
10 IMPHAL EAST I MN2009005_030822FTO_12591 State Bank of India SBIN0011626 POROMPAT 4518
11 IMPHAL EAST I MN2009005_030822FTO_12591 State Bank of India SBIN0011794 MANTRIPUKHRI 15813

Download In Excel