Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:17:54 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_040323FTO_25186
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-09-005-002-001/476
(Nongren Chingnungkok) 		2009005000NRG22300320220738420 04/03/2023 OINAM NANAO SINGH 2009005WL003393 OINAM NANAO SINGH 00032 UTIB0001866 1255 1255 Processed 06/03/2023 9548493916 OINAM NANAO SINGH ()
SubTotal 1255 1255
2 IMPHAL EAST I MN-09-005-002-001/17
(Nongren Chingnungkok) 		2009005000NRG22300320220738400 04/03/2023 KEISHAM PREMA LEIMA 2009005WL003393 KEISHAM PREMA LEIMA 00282 UTBI0RRBMRB 1255 1255 Processed 06/03/2023 9548493917 KEISHAM PREMA LEIMA ()
3 IMPHAL EAST I MN-09-005-002-002/676
(Nongren Chingnungkok) 		2009005000NRG22300320220738470 04/03/2023 Sandham Rina Devi 2009005WL003393 Sandham Rina Devi 00282 UTBI0RRBMRB 1255 1255 Processed 06/03/2023 9548493915 Sandham Rina Devi ()
SubTotal 2510 2510
4 IMPHAL EAST I MN-09-005-002-001/125
(Nongren Chingnungkok) 		2009005000NRG22300320220738394 04/03/2023 SOROKHAIBAM HEMABATI 2009005WL003393 SOROKHAIBAM HEMABATI 00354 PUNB0101820 1255 1255 Processed 06/03/2023 9548493920 SOROKHAIBAM HEMABATI ()
5 IMPHAL EAST I MN-09-005-002-002/810
(Nongren Chingnungkok) 		2009005000NRG22300320220738477 04/03/2023 Sandham Rajesh Meetei 2009005WL003393 Sandham Rajesh Meetei 00354 PUNB0101820 1255 1255 Processed 06/03/2023 9548493921 Sandham Rajesh Meetei ()
SubTotal 2510 2510
6 IMPHAL EAST I MN-09-005-002-001/639
(Nongren Chingnungkok) 		2009005000NRG22300320220738439 04/03/2023 Yumnam Priya Devi 2009005WL003393 Yumnam Priya Devi 00415 SBIN0011626 1255 1255 Processed 06/03/2023 9548493919 MISS YUMNAM PRIYA DEVI ()
SubTotal 1255 1255
7 IMPHAL EAST I MN-09-005-002-001/71
(Nongren Chingnungkok) 		2009005000NRG22300320220738444 04/03/2023 LEISHANGTHEM DINESHCHANDRA SINGH 2009005WL003393 LEISHANGTHEM DINESHCHANDRA SINGH 00462 UCBA0002997 1255 1255 Processed 06/03/2023 9548493918 LEISHANGTHEM DINESHCHANDRA SINGH ()
SubTotal 1255 1255
Total 8785 8785

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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_040323FTO_25186 AXIS BANK UTIB0001866 POROMPAT 1255
2 IMPHAL EAST I MN2009005_040323FTO_25186 Manipur Rural Bank UTBI0RRBMRB Lamlong 2510
3 IMPHAL EAST I MN2009005_040323FTO_25186 Punjab National Bank PUNB0101820 AT Lines Porompat 2510
4 IMPHAL EAST I MN2009005_040323FTO_25186 State Bank of India SBIN0011626 POROMPAT 1255
5 IMPHAL EAST I MN2009005_040323FTO_25186 UCO Bank UCBA0002997 Lamlong Branch 1255

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