Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:26:07 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_041122FTO_16986
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-09-005-005-002/1133
(Pungdongbam) 		2009005000NRG22131120210037909 04/11/2022 Moirangthem Loyangamba Meetei 2009005WL000408 Moirangthem Loyangamba Meetei 00282 UTBI0RRBMRB 2510 2510 Processed 05/11/2022 6156417288 Moirangthem Loyangamba Meetei ()
2 IMPHAL EAST I MN-09-005-005-002/1134
(Pungdongbam) 		2009005000NRG22131120210037910 04/11/2022 Yendrembam Birasing 2009005WL000408 Yendrembam Birasing 00282 UTBI0RRBMRB 2510 2510 Processed 05/11/2022 6156417287 Yendrembam Birasing ()
SubTotal 5020 5020
3 IMPHAL EAST I MN-09-005-005-002/1137
(Pungdongbam) 		2009005000NRG22131120210037913 04/11/2022 Yengkhom Samananda Meitei 2009005WL000408 Yengkhom Samananda Meitei 00354 PUNB0101820 2510 2510 Processed 05/11/2022 6156417289 Yengkhom Samananda Meitei ()
SubTotal 2510 2510
4 IMPHAL EAST I MN-09-005-005-002/1130
(Pungdongbam) 		2009005000NRG22131120210037906 04/11/2022 Sagolshem Premeshwor Meitei 2009005WL000408 Sagolshem Premeshwor Meitei 00415 SBIN0000092 2510 2510 Processed 05/11/2022 6156417266 MR SAGOLSHEM PREMESHWOR MEITEI ()
SubTotal 2510 2510
5 IMPHAL EAST I MN-09-005-005-002/1411
(Pungdongbam) 		2009005000NRG22131120210037932 04/11/2022 Moirangthem Santosh Meitei 2009005WL000408 Moirangthem Santosh Meitei 00415 SBIN0007440 2510 2510 Processed 05/11/2022 6156417267 MRS NINGTHOUJAM BIMOLA LEIMA ()
SubTotal 2510 2510
6 IMPHAL EAST I MN-09-005-005-002/1384
(Pungdongbam) 		2009005000NRG22131120210037927 04/11/2022 Konsam Monica Devi 2009005WL000408 Konsam Monica Devi 00462 UCBA0002996 2510 2510 Processed 05/11/2022 6156417268 KONSAM MONICA DEVI ()
SubTotal 2510 2510
7 IMPHAL EAST I MN-09-005-005-002/1131
(Pungdongbam) 		2009005000NRG22131120210037907 04/11/2022 Khangembam Sanathoiba Meitei 2009005WL000408 Khangembam Sanathoiba Meitei 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417273 Khangembam Sanathoiba Meitei ()
8 IMPHAL EAST I MN-09-005-005-002/1135
(Pungdongbam) 		2009005000NRG22131120210037911 04/11/2022 Sagolshem Priya devi 2009005WL000408 Sagolshem Priya devi 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417284 Sagolshem Priya devi ()
9 IMPHAL EAST I MN-09-005-005-002/1136
(Pungdongbam) 		2009005000NRG22131120210037912 04/11/2022 Irungbam Roma Chanu 2009005WL000408 Irungbam Roma Chanu 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417271 Irungbam Roma Chanu ()
10 IMPHAL EAST I MN-09-005-005-002/1138
(Pungdongbam) 		2009005000NRG22131120210037914 04/11/2022 Kongairakpam Bandarani Devi 2009005WL000408 Kongairakpam Bandarani Devi 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417283 Kongairakpam Bandarani Devi ()
11 IMPHAL EAST I MN-09-005-005-002/1140
(Pungdongbam) 		2009005000NRG22131120210037916 04/11/2022 Hidam Itobi Devi 2009005WL000408 Hidam Itobi Devi 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417285 Hidam Itobi Devi ()
12 IMPHAL EAST I MN-09-005-005-002/1142
(Pungdongbam) 		2009005000NRG22131120210037917 04/11/2022 Arubam Ibemcha Devi 2009005WL000408 Arubam Ibemcha Devi 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417280 Arubam Ibemcha Devi ()
13 IMPHAL EAST I MN-09-005-005-002/1145
(Pungdongbam) 		2009005000NRG22131120210037920 04/11/2022 Yaikhom Sanathoi Leima 2009005WL000408 Yaikhom Sanathoi Leima 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417286 Yaikhom Sanathoi Leima ()
14 IMPHAL EAST I MN-09-005-005-002/124
(Pungdongbam) 		2009005000NRG22131120210037921 04/11/2022 Arubam Tampha 2009005WL000408 Arubam Tampha 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417269 Arubam Tampha ()
15 IMPHAL EAST I MN-09-005-005-002/1364
(Pungdongbam) 		2009005000NRG22131120210037922 04/11/2022 Shagolsem Linthoinganbi Chanu 2009005WL000408 Shagolsem Linthoinganbi Chanu 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417275 Shagolsem Linthoinganbi Chanu ()
16 IMPHAL EAST I MN-09-005-005-002/1365
(Pungdongbam) 		2009005000NRG22131120210037923 04/11/2022 Yaikhom Bebesingh Meetei 2009005WL000408 Yaikhom Bebesingh Meetei 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417274 Yaikhom Bebesingh Meetei ()
17 IMPHAL EAST I MN-09-005-005-002/1382
(Pungdongbam) 		2009005000NRG22131120210037925 04/11/2022 SAGOLSHEM ISHEIHANBI LEIMA 2009005WL000408 SAGOLSHEM ISHEIHANBI LEIMA 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417278 SAGOLSHEM ISHEIHANBI LEIMA ()
18 IMPHAL EAST I MN-09-005-005-002/1383
(Pungdongbam) 		2009005000NRG22131120210037926 04/11/2022 Ngangom Ayingbi Devi 2009005WL000408 Ngangom Ayingbi Devi 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417281 Ngangom Ayingbi Devi ()
19 IMPHAL EAST I MN-09-005-005-002/1385
(Pungdongbam) 		2009005000NRG22131120210037928 04/11/2022 Athokpam Anjana Devi 2009005WL000408 Athokpam Anjana Devi 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417279 Athokpam Anjana Devi ()
20 IMPHAL EAST I MN-09-005-005-002/1391
(Pungdongbam) 		2009005000NRG22131120210037930 04/11/2022 Khangembam Suraj Meitei 2009005WL000408 Khangembam Suraj Meitei 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417277 Khangembam Suraj Meitei ()
21 IMPHAL EAST I MN-09-005-005-002/1415
(Pungdongbam) 		2009005000NRG22131120210037933 04/11/2022 Yaikhom Chingkheirenba Meetei 2009005WL000408 Yaikhom Chingkheirenba Meetei 00469 UTBI0ATLG62 2259 2259 Processed 05/11/2022 6156417270 Yaikhom Chingkheirenba Meetei ()
22 IMPHAL EAST I MN-09-005-005-002/1416
(Pungdongbam) 		2009005000NRG22131120210037934 04/11/2022 Naoshram Meenika Devi 2009005WL000408 Naoshram Meenika Devi 00469 UTBI0ATLG62 2510 2510 Processed 05/11/2022 6156417282 Naoshram Meenika Devi ()
23 IMPHAL EAST I MN-09-005-005-002/1454
(Pungdongbam) 		2009005000NRG22131120210037935 04/11/2022 Lisham Bobi Meetei 2009005WL000408 Lisham Bobi Meetei 00469 UTBI0ATLG62 2259 2259 Processed 05/11/2022 6156417272 Lisham Bobi Meetei ()
24 IMPHAL EAST I MN-09-005-005-002/148
(Pungdongbam) 		2009005000NRG22131120210037937 04/11/2022 Nongmaithem Ibechaobi Leima 2009005WL000408 Nongmaithem Ibechaobi Leima 00469 UTBI0ATLG62 2259 2259 Processed 05/11/2022 6156417276 Nongmaithem Ibechaobi Leima ()
SubTotal 44427 44427
Total 59487 59487

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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_041122FTO_16986 Manipur Rural Bank UTBI0RRBMRB Lamlong 5020
2 IMPHAL EAST I MN2009005_041122FTO_16986 Punjab National Bank PUNB0101820 AT Lines Porompat 2510
3 IMPHAL EAST I MN2009005_041122FTO_16986 State Bank of India SBIN0000092 IMPHAL 2510
4 IMPHAL EAST I MN2009005_041122FTO_16986 State Bank of India SBIN0007440 PAONA BAZAR 2510
5 IMPHAL EAST I MN2009005_041122FTO_16986 UCO Bank UCBA0002996 Mantripukhri 2510
6 IMPHAL EAST I MN2009005_041122FTO_16986 United Bank Of India UTBI0ATLG62 A T LINES 44427

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