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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:51:51 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_040822APB_FTO_12639
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-09-005-002-002/125
(Nongren Chingnungkok) 		2009005000NRG22270320220485722 04/08/2022 KHUNDOM SHAMU MEETEI 2009005WL002510 KHUNDOM SHAMU MEETEI 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205166 KHUNDOM SAMU PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST I MN-09-005-002-002/134
(Nongren Chingnungkok) 		2009005000NRG22270320220485735 04/08/2022 Shandham Nonibala Leima 2009005WL002510 Shandham Nonibala Leima 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205164 KHUNDOM RONI PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-002-002/212
(Nongren Chingnungkok) 		2009005000NRG22270320220485829 04/08/2022 PHEIROIJAM GULAPI SINGH 2009005WL002510 PHEIROIJAM GULAPI SINGH 00103 YESB0MSCB02 502 502 Processed 05/08/2022 3633205170 Pheiroijam Gulapi Singh PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-002-002/216
(Nongren Chingnungkok) 		2009005000NRG22270320220485833 04/08/2022 PHEIROIJAM SANAHAL SINGH 2009005WL002510 PHEIROIJAM SANAHAL SINGH 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205157 Pheiroijam Sanahal Singh PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST I MN-09-005-002-002/220
(Nongren Chingnungkok) 		2009005000NRG22270320220485836 04/08/2022 PHEIROIJAM PUNI DEVI 2009005WL002510 PHEIROIJAM PUNI DEVI 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205160 PHEIROIJAM PUNI DEVI PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST I MN-09-005-002-002/232
(Nongren Chingnungkok) 		2009005000NRG22270320220485847 04/08/2022 NINGTHOUJAM BABITA DEVI 2009005WL002510 NINGTHOUJAM BABITA DEVI 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205169 NINGTHOUJAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-002-002/250
(Nongren Chingnungkok) 		2009005000NRG22270320220485856 04/08/2022 PHEIROIJAM MANITOMBI DEVI 2009005WL002510 PHEIROIJAM MANITOMBI DEVI 00103 YESB0MSCB02 753 753 Processed 06/08/2022 3633205155 PHEIROIJAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-002-002/260
(Nongren Chingnungkok) 		2009005000NRG22270320220485860 04/08/2022 Waikhom Nirubala Devi 2009005WL002510 Waikhom Nirubala Devi 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205161 PHEIROIJAM INAO PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST I MN-09-005-002-002/307
(Nongren Chingnungkok) 		2009005000NRG22270320220485867 04/08/2022 NINGTHOUJAM AMARJIT 2009005WL002510 NINGTHOUJAM AMARJIT 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205165 NINGTHOUJAM AMARJIT SINGH BANK OF BARODA(606985)
10 IMPHAL EAST I MN-09-005-002-002/311
(Nongren Chingnungkok) 		2009005000NRG22270320220485870 04/08/2022 PHEIROIJAM IBETOMBI LEIMA 2009005WL002510 PHEIROIJAM IBETOMBI LEIMA 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205159 PHEIROIJAM IBETOMBI LEIMA PUNJAB NATIONAL BANK(508568)
11 IMPHAL EAST I MN-09-005-002-002/537
(Nongren Chingnungkok) 		2009005000NRG22270320220485934 04/08/2022 KHUNDOM SURJIT MEETEI 2009005WL002510 KHUNDOM SURJIT MEETEI 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205154 KHUNDOM SURJIT PUNJAB NATIONAL BANK(508568)
12 IMPHAL EAST I MN-09-005-002-002/570
(Nongren Chingnungkok) 		2009005000NRG22270320220485955 04/08/2022 Elangbam Inaotombi Devi 2009005WL002510 Elangbam Inaotombi Devi 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205168 ELANGBAM INAOTOMBI DEVI PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST I MN-09-005-002-002/585
(Nongren Chingnungkok) 		2009005000NRG22270320220485966 04/08/2022 YUMNAM JIBANLATA LEIMA 2009005WL002510 YUMNAM JIBANLATA LEIMA 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205163 KHUNDOM JIBANLATA PUNJAB NATIONAL BANK(508568)
14 IMPHAL EAST I MN-09-005-002-002/666
(Nongren Chingnungkok) 		2009005000NRG22270320220485985 04/08/2022 Khundom Binoy Meitei 2009005WL002510 Khundom Binoy Meitei 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205167 KHUNDOM BINOY PUNJAB NATIONAL BANK(508568)
15 IMPHAL EAST I MN-09-005-002-002/669
(Nongren Chingnungkok) 		2009005000NRG22270320220485987 04/08/2022 Khundom Akongjamba Meetei 2009005WL002510 Khundom Akongjamba Meetei 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205156 KHUNDOM AKONGJAMBA MEETEI UCO BANK(607066)
16 IMPHAL EAST I MN-09-005-002-002/707
(Nongren Chingnungkok) 		2009005000NRG22270320220486000 04/08/2022 Waribam Utarani 2009005WL002510 Waribam Utarani 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205158 KHUNDOM UTARANI PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST I MN-09-005-002-002/767
(Nongren Chingnungkok) 		2009005000NRG22270320220486014 04/08/2022 KHUNDOM BIJIYA CHANU 2009005WL002510 KHUNDOM BIJIYA CHANU 00103 YESB0MSCB02 753 753 Processed 05/08/2022 3633205162 KHUNDOM BIJIYA CHANU UCO BANK(607066)
SubTotal 12550 12550
18 IMPHAL EAST I MN-09-005-002-002/201
(Nongren Chingnungkok) 		2009005000NRG22270320220485814 04/08/2022 PHEIROIJAM UDOI SINGH 2009005WL002510 PHEIROIJAM UDOI SINGH 00354 PUNB0101820 753 753 Processed 05/08/2022 3633205151 Pheiroijam Udoi Singh PUNJAB NATIONAL BANK(508568)
19 IMPHAL EAST I MN-09-005-002-002/542
(Nongren Chingnungkok) 		2009005000NRG22270320220485937 04/08/2022 KHUNDOM THOINU 2009005WL002510 KHUNDOM THOINU 00354 PUNB0101820 753 753 Processed 05/08/2022 3633205152 KHUNDOM THOINU PUNJAB NATIONAL BANK(508568)
20 IMPHAL EAST I MN-09-005-002-002/657
(Nongren Chingnungkok) 		2009005000NRG22270320220485983 04/08/2022 Pheiroijam Surjiban Singh 2009005WL002510 Pheiroijam Surjiban Singh 00354 PUNB0101820 753 753 Processed 05/08/2022 3633205153 PHEIROIJAM BOINAO PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
Total 14809 14809

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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_040822APB_FTO_12639 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 12550
2 IMPHAL EAST I MN2009005_040822APB_FTO_12639 Punjab National Bank PUNB0101820 AT Lines Porompat 2259

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