Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:52:57 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_030822FTO_12596
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-09-005-004-001/1180
(Sawombung) 		2009005000NRG22250320220408360 03/08/2022 K. Machamema 2009005WL002202 K. Machamema 00032 UTIB0001866 2259 2259 Processed 05/08/2022 3631102353 K. Machamema ()
SubTotal 2259 2259
2 IMPHAL EAST I MN-09-005-004-001/1115
(Sawombung) 		2009005000NRG22250320220408339 03/08/2022 Th. Ketuki 2009005WL002202 Th. Ketuki 00282 PUNB0RRBMRB 2259 2259 Processed 06/08/2022 3631102337 Th. Ketuki ()
SubTotal 2259 2259
3 IMPHAL EAST I MN-09-005-004-001/1148
(Sawombung) 		2009005000NRG22250320220408350 03/08/2022 Ngangbam Nganbiton Leima 2009005WL002202 Ngangbam Nganbiton Leima 00282 UTBI0RRBMRB 2259 2259 Processed 06/08/2022 3631102352 Ngangbam Nganbiton Leima ()
SubTotal 2259 2259
4 IMPHAL EAST I MN-09-005-004-001/1131
(Sawombung) 		2009005000NRG22250320220408343 03/08/2022 Kharibam Memcha Devi 2009005WL002202 Kharibam Memcha Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631102359 Kharibam Memcha Devi ()
5 IMPHAL EAST I MN-09-005-004-001/1135
(Sawombung) 		2009005000NRG22250320220408344 03/08/2022 Sanasam Thoibi Leima 2009005WL002202 Sanasam Thoibi Leima 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631102360 Sanasam Thoibi Leima ()
6 IMPHAL EAST I MN-09-005-004-001/1181
(Sawombung) 		2009005000NRG22250320220408362 03/08/2022 Koijam Ashalata 2009005WL002202 Koijam Ashalata 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631102356 Koijam Ashalata ()
7 IMPHAL EAST I MN-09-005-004-001/1181
(Sawombung) 		2009005000NRG22250320220408361 03/08/2022 Koijam Ashalata 2009005WL002202 Koijam Ashalata 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631102355 Koijam Ashalata ()
8 IMPHAL EAST I MN-09-005-004-001/1197
(Sawombung) 		2009005000NRG22250320220408369 03/08/2022 OINAM NUNGSITOMBI DEVI 2009005WL002202 OINAM NUNGSITOMBI DEVI 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631102357 OINAM NUNGSITOMBI DEVI ()
9 IMPHAL EAST I MN-09-005-004-001/12
(Sawombung) 		2009005000NRG22250320220408370 03/08/2022 Moiranthem Liriktombi Devi 2009005WL002202 Moiranthem Liriktombi Devi 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631102354 Moiranthem Liriktombi Devi ()
10 IMPHAL EAST I MN-09-005-004-001/1206
(Sawombung) 		2009005000NRG22250320220408372 03/08/2022 ANJALI KOIJAM 2009005WL002202 ANJALI KOIJAM 00354 PUNB0101820 2259 2259 Processed 05/08/2022 3631102358 ANJALI KOIJAM ()
SubTotal 15813 15813
11 IMPHAL EAST I MN-09-005-004-001/1174
(Sawombung) 		2009005000NRG22250320220408357 03/08/2022 W. Ibetombi 2009005WL002202 W. Ibetombi 00415 SBIN0007440 2259 2259 Processed 05/08/2022 3631102338 MRS WAYENBAM IBETOMBI DEVI ()
SubTotal 2259 2259
12 IMPHAL EAST I MN-09-005-004-001/1137
(Sawombung) 		2009005000NRG22250320220408346 03/08/2022 Th. Shkhitombi 2009005WL002202 Th. Shkhitombi 00415 SBIN0011626 2259 2259 Processed 05/08/2022 3631102339 MR THIYAM RAJMOHON SINGH ()
SubTotal 2259 2259
13 IMPHAL EAST I MN-09-005-004-001/11124
(Sawombung) 		2009005000NRG22250320220408334 03/08/2022 Sagolshem Anandi Chanu 2009005WL002202 Sagolshem Anandi Chanu 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631102346 MRS SAGOLSHEM ANANDI CHANU ()
14 IMPHAL EAST I MN-09-005-004-001/11126
(Sawombung) 		2009005000NRG22250320220408337 03/08/2022 Th.Charan 2009005WL002202 Th.Charan 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631102344 MR THOUNAOJAM CHARAN ()
15 IMPHAL EAST I MN-09-005-004-001/1137
(Sawombung) 		2009005000NRG22250320220408347 03/08/2022 THOUNAOJAM IBOYAIMA MEITEI 2009005WL002202 THOUNAOJAM IBOYAIMA MEITEI 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631102345 MR THOUNAOJAM IBOYAIMA MEITEI ()
16 IMPHAL EAST I MN-09-005-004-001/1170
(Sawombung) 		2009005000NRG22250320220408353 03/08/2022 Thounaojam Thoiba Singh 2009005WL002202 Thounaojam Thoiba Singh 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631102347 MS SONIA KOIJAM ()
17 IMPHAL EAST I MN-09-005-004-001/1172
(Sawombung) 		2009005000NRG22250320220408355 03/08/2022 KOIJAM NANAOBI DEVI 2009005WL002202 KOIJAM NANAOBI DEVI 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631102350 MR KOIJAM THONGLEN SINGH ()
18 IMPHAL EAST I MN-09-005-004-001/1173
(Sawombung) 		2009005000NRG22250320220408356 03/08/2022 W. Inao 2009005WL002202 W. Inao 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631102349 MR KOIJAM TEJMANI SINGH ()
19 IMPHAL EAST I MN-09-005-004-001/1191
(Sawombung) 		2009005000NRG22250320220408365 03/08/2022 MOIRANGTHEM INDRAJIT SINGH 2009005WL002202 MOIRANGTHEM INDRAJIT SINGH 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631102341 MR MOIRANGTHEM INDRAJIT SINGH ()
20 IMPHAL EAST I MN-09-005-004-001/1191
(Sawombung) 		2009005000NRG22250320220408364 03/08/2022 MOIRANGTHEM INDRAJIT SINGH 2009005WL002202 MOIRANGTHEM INDRAJIT SINGH 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631102340 MR MOIRANGTHEM INDRAJIT SINGH ()
21 IMPHAL EAST I MN-09-005-004-001/1193
(Sawombung) 		2009005000NRG22250320220408366 03/08/2022 Ahanthem Tababi Devi 2009005WL002202 Ahanthem Tababi Devi 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631102343 MRS YAITHENGBAM SURJALATA ()
22 IMPHAL EAST I MN-09-005-004-001/1193
(Sawombung) 		2009005000NRG22250320220408367 03/08/2022 KHARIBAM HARIKISHAN SINGH 2009005WL002202 KHARIBAM HARIKISHAN SINGH 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631102348 MS BABINA KOIJAM ()
23 IMPHAL EAST I MN-09-005-004-001/1197
(Sawombung) 		2009005000NRG22250320220408368 03/08/2022 K. Achouba 2009005WL002202 K. Achouba 00415 SBIN0011794 2259 2259 Processed 05/08/2022 3631102342 MRS KONJENGBAM KUNJESHORI DEVI ()
SubTotal 24849 24849
24 IMPHAL EAST I MN-09-005-004-001/11125
(Sawombung) 		2009005000NRG22250320220408336 03/08/2022 KHAIDEM BADE DEVI 2009005WL002202 KHAIDEM BADE DEVI 00462 UCBA0002997 2259 2259 Rejected 05/08/2022 3631102351 No Such Account
SubTotal 2259 2259
Total 54216 54216

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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_030822FTO_12596 AXIS BANK UTIB0001866 POROMPAT 2259
2 IMPHAL EAST I MN2009005_030822FTO_12596 Manipur Rural Bank PUNB0RRBMRB LAMLONG 2259
3 IMPHAL EAST I MN2009005_030822FTO_12596 Manipur Rural Bank UTBI0RRBMRB Porompat 2259
4 IMPHAL EAST I MN2009005_030822FTO_12596 Punjab National Bank PUNB0101820 AT Lines Porompat 15813
5 IMPHAL EAST I MN2009005_030822FTO_12596 State Bank of India SBIN0007440 PAONA BAZAR 2259
6 IMPHAL EAST I MN2009005_030822FTO_12596 State Bank of India SBIN0011626 POROMPAT 2259
7 IMPHAL EAST I MN2009005_030822FTO_12596 State Bank of India SBIN0011794 MANTRIPUKHRI 24849
8 IMPHAL EAST I MN2009005_030822FTO_12596 UCO Bank UCBA0002997 Lamlong Branch 2259

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