Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:22:40 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_040323FTO_25234
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-09-005-005-004/46
(Pungdongbam)
2009005000NRG22300320220659473 04/03/2023 Ningombam Ibochouba Meitei 2009005WL003119 Ningombam Ibochouba Meitei 00103 YESB0MSCB01 1506 1506 Processed 06/03/2023 9548490968 Ningombam Ibochouba Meitei ()
SubTotal 1506 1506
2 IMPHAL EAST I MN-09-005-005-002/1120
(Pungdongbam)
2009005000NRG22300320220659076 04/03/2023 Khaidem Shyamdas Singh 2009005WL003119 Khaidem Shyamdas Singh 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490981 Khaidem Shyamdas Singh ()
3 IMPHAL EAST I MN-09-005-005-002/1606
(Pungdongbam)
2009005000NRG22300320220659142 04/03/2023 Yumkhaibam Palando Singh 2009005WL003119 Yumkhaibam Palando Singh 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490982 Yumkhaibam Palando Singh ()
4 IMPHAL EAST I MN-09-005-005-002/1679
(Pungdongbam)
2009005000NRG22300320220659167 04/03/2023 Leishangthem Memcha 2009005WL003119 Leishangthem Memcha 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490974 Leishangthem Memcha ()
5 IMPHAL EAST I MN-09-005-005-002/1709
(Pungdongbam)
2009005000NRG22300320220659174 04/03/2023 Yendrembam Khamba Meitei 2009005WL003119 Yendrembam Khamba Meitei 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490972 Yendrembam Khamba Meitei ()
6 IMPHAL EAST I MN-09-005-005-002/1783
(Pungdongbam)
2009005000NRG22300320220659182 04/03/2023 Huidrom Ingocha Singh 2009005WL003119 Huidrom Ingocha Singh 00103 YESB0MSCB02 1506 1506 Rejected 06/03/2023 9548490970 Account Closed
7 IMPHAL EAST I MN-09-005-005-002/182
(Pungdongbam)
2009005000NRG22300320220659184 04/03/2023 Moirangthem Aka Devi 2009005WL003119 Moirangthem Aka Devi 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490971 Moirangthem Aka Devi ()
8 IMPHAL EAST I MN-09-005-005-002/1824
(Pungdongbam)
2009005000NRG22300320220659186 04/03/2023 Ngangom Ichan Chanu 2009005WL003119 Ngangom Ichan Chanu 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490977 Ngangom Ichan Chanu ()
9 IMPHAL EAST I MN-09-005-005-002/1840
(Pungdongbam)
2009005000NRG22300320220659199 04/03/2023 Yendrembam Thoibi Leima 2009005WL003119 Yendrembam Thoibi Leima 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490978 Yendrembam Thoibi Leima ()
10 IMPHAL EAST I MN-09-005-005-002/319
(Pungdongbam)
2009005000NRG22300320220659269 04/03/2023 Yaikhom Shyamkundo 2009005WL003119 Yaikhom Shyamkundo 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490969 Yaikhom Shyamkundo ()
11 IMPHAL EAST I MN-09-005-005-002/38
(Pungdongbam)
2009005000NRG22300320220659280 04/03/2023 Phijam Tombi devi 2009005WL003119 Phijam Tombi devi 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490975 Phijam Tombi devi ()
12 IMPHAL EAST I MN-09-005-005-002/469
(Pungdongbam)
2009005000NRG22300320220659291 04/03/2023 YUMKHAIBAM TOMBA SINGH 2009005WL003119 YUMKHAIBAM TOMBA SINGH 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490973 YUMKHAIBAM TOMBA SINGH ()
13 IMPHAL EAST I MN-09-005-005-002/548
(Pungdongbam)
2009005000NRG22300320220659296 04/03/2023 KAKCHINGTABAM LALHARI 2009005WL003119 KAKCHINGTABAM LALHARI 00103 YESB0MSCB02 1506 1506 Rejected 06/03/2023 9548490976 Account Closed
14 IMPHAL EAST I MN-09-005-005-002/61
(Pungdongbam)
2009005000NRG22300320220659300 04/03/2023 NINGOMBAM KIRAN SINGH 2009005WL003119 NINGOMBAM KIRAN SINGH 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490980 NINGOMBAM KIRAN SINGH ()
15 IMPHAL EAST I MN-09-005-005-002/63
(Pungdongbam)
2009005000NRG22300320220659301 04/03/2023 Ningombam Mandir Devi 2009005WL003119 Ningombam Mandir Devi 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490983 Ningombam Mandir Devi ()
16 IMPHAL EAST I MN-09-005-005-004/1895
(Pungdongbam)
2009005000NRG22300320220659372 04/03/2023 Yambam Chandrahash Singh 2009005WL003119 Yambam Chandrahash Singh 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490984 Yambam Chandrahash Singh ()
17 IMPHAL EAST I MN-09-005-005-004/81
(Pungdongbam)
2009005000NRG22300320220659505 04/03/2023 Chanam Kalamani Chanu 2009005WL003119 Chanam Kalamani Chanu 00103 YESB0MSCB02 1506 1506 Processed 06/03/2023 9548490979 Chanam Kalamani Chanu ()
SubTotal 24096 24096
Total 25602 25602

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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_25234 Co-Operative Bank 25602

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