Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:43:02 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_030822FTO_12615
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-09-005-004-001/1115
(Sawombung) 		2009005000NRG22250320220408700 03/08/2022 Th. Ketuki 2009005WL002207 Th. Ketuki 00282 PUNB0RRBMRB 1757 1757 Processed 12/08/2022 3906915586 Th. Ketuki ()
SubTotal 1757 1757
2 IMPHAL EAST I MN-09-005-004-001/1
(Sawombung) 		2009005000NRG22250320220408673 03/08/2022 Lairellakpam Momon Devi 2009005WL002207 Lairellakpam Momon Devi 00354 PUNB0101820 1757 1757 Processed 12/08/2022 3906915600 Lairellakpam Momon Devi ()
3 IMPHAL EAST I MN-09-005-004-001/10
(Sawombung) 		2009005000NRG22250320220408674 03/08/2022 Chingangbam Rani 2009005WL002207 Chingangbam Rani 00354 PUNB0101820 1757 1757 Processed 12/08/2022 3906915601 Chingangbam Rani ()
4 IMPHAL EAST I MN-09-005-004-001/100
(Sawombung) 		2009005000NRG22250320220408675 03/08/2022 Ngangbam Nganbiton 2009005WL002207 Ngangbam Nganbiton 00354 PUNB0101820 1757 1757 Processed 12/08/2022 3906915585 Ngangbam Nganbiton ()
5 IMPHAL EAST I MN-09-005-004-001/11
(Sawombung) 		2009005000NRG22250320220408676 03/08/2022 Moirangthem Thaba Devi 2009005WL002207 Moirangthem Thaba Devi 00354 PUNB0101820 1757 1757 Processed 12/08/2022 3906915584 Moirangthem Thaba Devi ()
6 IMPHAL EAST I MN-09-005-004-001/111119
(Sawombung) 		2009005000NRG22250320220408689 03/08/2022 K.Sujalata 2009005WL002207 K.Sujalata 00354 PUNB0101820 1757 1757 Processed 12/08/2022 3906915598 K.Sujalata ()
7 IMPHAL EAST I MN-09-005-004-001/11115
(Sawombung) 		2009005000NRG22250320220408692 03/08/2022 Kanghujam Dineshori Devi 2009005WL002207 Kanghujam Dineshori Devi 00354 PUNB0101820 1757 1757 Processed 12/08/2022 3906915582 Kanghujam Dineshori Devi ()
8 IMPHAL EAST I MN-09-005-004-001/11117
(Sawombung) 		2009005000NRG22250320220408693 03/08/2022 Kharibam Paikhomba Singh 2009005WL002207 Kharibam Paikhomba Singh 00354 PUNB0101820 1757 1757 Processed 12/08/2022 3906915596 Kharibam Paikhomba Singh ()
9 IMPHAL EAST I MN-09-005-004-001/1112
(Sawombung) 		2009005000NRG22250320220408694 03/08/2022 Khundrakpam Lanchenba 2009005WL002207 Khundrakpam Lanchenba 00354 PUNB0101820 1757 1757 Processed 12/08/2022 3906915599 Khundrakpam Lanchenba ()
10 IMPHAL EAST I MN-09-005-004-001/1131
(Sawombung) 		2009005000NRG22250320220408704 03/08/2022 Kharibam Memcha Devi 2009005WL002207 Kharibam Memcha Devi 00354 PUNB0101820 1757 1757 Processed 12/08/2022 3906915597 Kharibam Memcha Devi ()
11 IMPHAL EAST I MN-09-005-004-001/1135
(Sawombung) 		2009005000NRG22250320220408705 03/08/2022 Sanasam Thoibi Leima 2009005WL002207 Sanasam Thoibi Leima 00354 PUNB0101820 1757 1757 Processed 12/08/2022 3906915583 Sanasam Thoibi Leima ()
SubTotal 17570 17570
12 IMPHAL EAST I MN-09-005-004-001/1111126
(Sawombung) 		2009005000NRG22250320220408681 03/08/2022 K.Amarjit 2009005WL002207 K.Amarjit 00415 SBIN0011626 1757 1757 Rejected 12/08/2022 3906915588 No Such Account
13 IMPHAL EAST I MN-09-005-004-001/1137
(Sawombung) 		2009005000NRG22250320220408707 03/08/2022 Th. Shkhitombi 2009005WL002207 Th. Shkhitombi 00415 SBIN0011626 1757 1757 Processed 12/08/2022 3906915587 MR THIYAM RAJMOHON SINGH ()
SubTotal 3514 3514
14 IMPHAL EAST I MN-09-005-004-001/1111130
(Sawombung) 		2009005000NRG22250320220408683 03/08/2022 CHITRESHWAR MEITEI 2009005WL002207 CHITRESHWAR MEITEI 00415 SBIN0011794 1757 1757 Processed 12/08/2022 3906915595 MR TH CHITRESHWAR MEITEI ()
15 IMPHAL EAST I MN-09-005-004-001/1111132
(Sawombung) 		2009005000NRG22250320220408685 03/08/2022 MOIRANGTHEM OPENDRO MEITEI 2009005WL002207 MOIRANGTHEM OPENDRO MEITEI 00415 SBIN0011794 1757 1757 Processed 12/08/2022 3906915589 MR MOIRANGTHEM OPENDRO SINGH ()
16 IMPHAL EAST I MN-09-005-004-001/1111134
(Sawombung) 		2009005000NRG22250320220408687 03/08/2022 KHAIDEM LUKHOI SINGH 2009005WL002207 KHAIDEM LUKHOI SINGH 00415 SBIN0011794 1757 1757 Processed 12/08/2022 3906915594 MRS L MINIKUMARI DEVI ()
17 IMPHAL EAST I MN-09-005-004-001/111124
(Sawombung) 		2009005000NRG22250320220408691 03/08/2022 Daina Thounaojam 2009005WL002207 Daina Thounaojam 00415 SBIN0011794 1757 1757 Processed 12/08/2022 3906915593 MISS DAINA THOUNAOJAM ()
18 IMPHAL EAST I MN-09-005-004-001/11124
(Sawombung) 		2009005000NRG22250320220408695 03/08/2022 Sagolshem Anandi Chanu 2009005WL002207 Sagolshem Anandi Chanu 00415 SBIN0011794 1757 1757 Processed 12/08/2022 3906915592 MRS SAGOLSHEM ANANDI CHANU ()
19 IMPHAL EAST I MN-09-005-004-001/11126
(Sawombung) 		2009005000NRG22250320220408698 03/08/2022 Th.Charan 2009005WL002207 Th.Charan 00415 SBIN0011794 1757 1757 Processed 12/08/2022 3906915590 MR THOUNAOJAM CHARAN ()
20 IMPHAL EAST I MN-09-005-004-001/1137
(Sawombung) 		2009005000NRG22250320220408708 03/08/2022 THOUNAOJAM IBOYAIMA MEITEI 2009005WL002207 THOUNAOJAM IBOYAIMA MEITEI 00415 SBIN0011794 1757 1757 Processed 12/08/2022 3906915591 MR THOUNAOJAM IBOYAIMA MEITEI ()
SubTotal 12299 12299
Total 35140 35140

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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_12615 Manipur Rural Bank PUNB0RRBMRB LAMLONG 1757
2 IMPHAL EAST I MN2009005_030822FTO_12615 Punjab National Bank PUNB0101820 AT Lines Porompat 17570
3 IMPHAL EAST I MN2009005_030822FTO_12615 State Bank of India SBIN0011626 POROMPAT 3514
4 IMPHAL EAST I MN2009005_030822FTO_12615 State Bank of India SBIN0011794 MANTRIPUKHRI 12299

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