Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:28:03 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_030822FTO_12607
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-09-005-004-001/11111121
(Sawombung)
2009005000NRG22260320220428679 03/08/2022 K.Subasini 2009005WL002283 K.Subasini 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103033 K.Subasini ()
2 IMPHAL EAST I MN-09-005-004-001/1111115
(Sawombung)
2009005000NRG22260320220428680 03/08/2022 K.Amusana 2009005WL002283 K.Amusana 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103034 K.Amusana ()
3 IMPHAL EAST I MN-09-005-004-001/1111118
(Sawombung)
2009005000NRG22260320220428681 03/08/2022 K.Jadu 2009005WL002283 K.Jadu 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103036 K.Jadu ()
4 IMPHAL EAST I MN-09-005-004-001/1111130
(Sawombung)
2009005000NRG22260320220428683 03/08/2022 S.Thoibi 2009005WL002283 S.Thoibi 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103011 S.Thoibi ()
5 IMPHAL EAST I MN-09-005-004-001/1111132
(Sawombung)
2009005000NRG22260320220428684 03/08/2022 K.Moneeca 2009005WL002283 K.Moneeca 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103012 K.Moneeca ()
6 IMPHAL EAST I MN-09-005-004-001/111116
(Sawombung)
2009005000NRG22260320220428686 03/08/2022 K.Sanathoi 2009005WL002283 K.Sanathoi 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103035 K.Sanathoi ()
7 IMPHAL EAST I MN-09-005-004-001/11127
(Sawombung)
2009005000NRG22260320220428692 03/08/2022 Kharibam Boy Singh 2009005WL002283 Kharibam Boy Singh 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103032 Kharibam Boy Singh ()
8 IMPHAL EAST I MN-09-005-004-001/1120
(Sawombung)
2009005000NRG22260320220428694 03/08/2022 S. Kamini 2009005WL002283 S. Kamini 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103026 S. Kamini ()
9 IMPHAL EAST I MN-09-005-004-001/1136
(Sawombung)
2009005000NRG22260320220428697 03/08/2022 N. Indrakeina 2009005WL002283 N. Indrakeina 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103028 N. Indrakeina ()
10 IMPHAL EAST I MN-09-005-004-001/1144
(Sawombung)
2009005000NRG22260320220428698 03/08/2022 L. Roshan 2009005WL002283 L. Roshan 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103027 L. Roshan ()
11 IMPHAL EAST I MN-09-005-004-001/1147
(Sawombung)
2009005000NRG22260320220428699 03/08/2022 l. Manihar 2009005WL002283 l. Manihar 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103029 l. Manihar ()
12 IMPHAL EAST I MN-09-005-004-001/1160
(Sawombung)
2009005000NRG22260320220428701 03/08/2022 N. Premapati 2009005WL002283 N. Premapati 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103025 N. Premapati ()
13 IMPHAL EAST I MN-09-005-004-001/1179
(Sawombung)
2009005000NRG22260320220428703 03/08/2022 Th. Inao 2009005WL002283 Th. Inao 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103018 Th. Inao ()
14 IMPHAL EAST I MN-09-005-004-001/48
(Sawombung)
2009005000NRG22260320220428744 03/08/2022 Ngangbam Rajesh Meitei 2009005WL002283 Ngangbam Rajesh Meitei 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103030 Ngangbam Rajesh Meitei ()
15 IMPHAL EAST I MN-09-005-004-001/512
(Sawombung)
2009005000NRG22260320220428755 03/08/2022 Koijam Itomema Devi 2009005WL002283 Koijam Itomema Devi 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103022 Koijam Itomema Devi ()
16 IMPHAL EAST I MN-09-005-004-001/515
(Sawombung)
2009005000NRG22260320220428756 03/08/2022 k. momota 2009005WL002283 k. momota 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103024 k. momota ()
17 IMPHAL EAST I MN-09-005-004-001/527
(Sawombung)
2009005000NRG22260320220428757 03/08/2022 Khan. Modhumangol 2009005WL002283 Khan. Modhumangol 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103017 Khan. Modhumangol ()
18 IMPHAL EAST I MN-09-005-004-001/538
(Sawombung)
2009005000NRG22260320220428758 03/08/2022 N. Dinesh 2009005WL002283 N. Dinesh 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103016 N. Dinesh ()
19 IMPHAL EAST I MN-09-005-004-001/550
(Sawombung)
2009005000NRG22260320220428760 03/08/2022 K. Dhaneshor 2009005WL002283 K. Dhaneshor 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103015 K. Dhaneshor ()
20 IMPHAL EAST I MN-09-005-004-001/572
(Sawombung)
2009005000NRG22260320220428761 03/08/2022 S. Sumati 2009005WL002283 S. Sumati 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103013 S. Sumati ()
21 IMPHAL EAST I MN-09-005-004-001/580
(Sawombung)
2009005000NRG22260320220428763 03/08/2022 P. Khamba 2009005WL002283 P. Khamba 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103014 P. Khamba ()
22 IMPHAL EAST I MN-09-005-004-001/581
(Sawombung)
2009005000NRG22260320220428764 03/08/2022 K. Heallywind 2009005WL002283 K. Heallywind 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103019 K. Heallywind ()
23 IMPHAL EAST I MN-09-005-004-001/587
(Sawombung)
2009005000NRG22260320220428765 03/08/2022 K. Calvin 2009005WL002283 K. Calvin 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103021 K. Calvin ()
24 IMPHAL EAST I MN-09-005-004-001/588
(Sawombung)
2009005000NRG22260320220428766 03/08/2022 K. Nilakanta 2009005WL002283 K. Nilakanta 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103031 K. Nilakanta ()
25 IMPHAL EAST I MN-09-005-004-001/591
(Sawombung)
2009005000NRG22260320220428767 03/08/2022 Th. Sanatomba 2009005WL002283 Th. Sanatomba 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103020 Th. Sanatomba ()
26 IMPHAL EAST I MN-09-005-004-001/594
(Sawombung)
2009005000NRG22260320220428768 03/08/2022 O. Rashi 2009005WL002283 O. Rashi 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103023 O. Rashi ()
27 IMPHAL EAST I MN-09-005-004-001/597
(Sawombung)
2009005000NRG22260320220428769 03/08/2022 N. Janibala 2009005WL002283 N. Janibala 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103008 N. Janibala ()
28 IMPHAL EAST I MN-09-005-004-001/714
(Sawombung)
2009005000NRG22260320220428790 03/08/2022 Sanasam Inao Singh 2009005WL002283 Sanasam Inao Singh 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103010 Sanasam Inao Singh ()
29 IMPHAL EAST I MN-09-005-004-001/742
(Sawombung)
2009005000NRG22260320220428799 03/08/2022 L Priya Devi 2009005WL002283 L Priya Devi 00103 YESB0MSCB02 1506 1506 Processed 05/08/2022 3631103009 L Priya Devi ()
SubTotal 43674 43674
Total 43674 43674

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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_12607 Co-Operative Bank 43674

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