Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:22:35 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_050123APB_FTO_22185
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-09-005-001-002/115
(Tellou Chana Seijang) 		2009005000NRG22260320220462256 05/01/2023 SANABAM ANGAMBA MEITEI 2009005WL002406 SANABAM ANGAMBA MEITEI 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534805 SANABAM ANGAMBA MEITEI CANARA BANK(508532)
2 IMPHAL EAST I MN-09-005-001-004/105
(Tellou Chana Seijang) 		2009005000NRG22260320220462352 05/01/2023 NINGOMBAM YAIMA LEIMA 2009005WL002406 NINGOMBAM YAIMA LEIMA 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534820 NINGOMBAM YAIMA LEIMA INDIAN OVERSEAS BANK(508541)
3 IMPHAL EAST I MN-09-005-001-004/106
(Tellou Chana Seijang) 		2009005000NRG22260320220462353 05/01/2023 NINGOMBAM ARUNA CHANU 2009005WL002406 NINGOMBAM ARUNA CHANU 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534817 NINGOMBAM ARUNA CHANU INDIAN OVERSEAS BANK(508541)
4 IMPHAL EAST I MN-09-005-001-004/108
(Tellou Chana Seijang) 		2009005000NRG22260320220462355 05/01/2023 L.CHANDRAJINI LEIMA 2009005WL002406 L.CHANDRAJINI LEIMA 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534798 MUTUM CHANDRAJINI DEVI MANIPUR RURAL BANK(607062)
5 IMPHAL EAST I MN-09-005-001-004/120
(Tellou Chana Seijang) 		2009005000NRG22260320220462364 05/01/2023 A. Bembem 2009005WL002406 A. Bembem 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534799 AHANTHEM BEMBEM DEVI MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-001-004/121
(Tellou Chana Seijang) 		2009005000NRG22260320220462365 05/01/2023 KHUNDRAKPAM HEROJIT 2009005WL002406 KHUNDRAKPAM HEROJIT 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534825 KHUNDRAKPAM HEROJIT MANIPUR RURAL BANK(607062)
7 IMPHAL EAST I MN-09-005-001-004/122
(Tellou Chana Seijang) 		2009005000NRG22260320220462366 05/01/2023 PHAIREMBAM BIKRAMJIT MEITEI 2009005WL002406 PHAIREMBAM BIKRAMJIT MEITEI 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534822 PHAIREMBAM BIKRAMJIT MEITEI INDIAN OVERSEAS BANK(508541)
8 IMPHAL EAST I MN-09-005-001-004/15
(Tellou Chana Seijang) 		2009005000NRG22260320220462387 05/01/2023 Gotimayum Santa 2009005WL002406 Gotimayum Santa 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534819 GOTIMAYUM SANTA MANIPUR RURAL BANK(607062)
9 IMPHAL EAST I MN-09-005-001-004/31
(Tellou Chana Seijang) 		2009005000NRG22260320220462401 05/01/2023 A ANGINGBI DEVI 2009005WL002406 A ANGINGBI DEVI 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534818 A ANGINGBI DEVI PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-001-004/32
(Tellou Chana Seijang) 		2009005000NRG22260320220462402 05/01/2023 L. MEMCHA DEVI 2009005WL002406 L. MEMCHA DEVI 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534804 L MEMCHA DEVI INDIAN OVERSEAS BANK(508541)
11 IMPHAL EAST I MN-09-005-001-004/78
(Tellou Chana Seijang) 		2009005000NRG22260320220462432 05/01/2023 PHAIRENGBAM DABAYENTI LEIMA 2009005WL002406 PHAIRENGBAM DABAYENTI LEIMA 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534823 PHAIRENGBAM DABAYENTI LEIMA INDIAN OVERSEAS BANK(508541)
12 IMPHAL EAST I MN-09-005-001-004/95
(Tellou Chana Seijang) 		2009005000NRG22260320220462437 05/01/2023 THOUDAM IBEMCHA 2009005WL002406 THOUDAM IBEMCHA 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534821 MRS THOUDAM IBEMCHA STATE BANK OF INDIA(508548)
13 IMPHAL EAST I MN-09-005-001-004/96
(Tellou Chana Seijang) 		2009005000NRG22260320220462438 05/01/2023 SAPAM SAKHITOMBI LEIMA 2009005WL002406 SAPAM SAKHITOMBI LEIMA 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534824 MRS SAPAM SAKHITOMBI STATE BANK OF INDIA(508548)
14 IMPHAL EAST I MN-09-005-001-004/99
(Tellou Chana Seijang) 		2009005000NRG22260320220462439 05/01/2023 KHUNDRAKPAM MEMI DEVI 2009005WL002406 KHUNDRAKPAM MEMI DEVI 00177 IOBA0003764 2510 2510 Processed 06/01/2023 7710534816 KHUNDRAKPAM MEMI DEVI MANIPUR RURAL BANK(607062)
SubTotal 35140 35140
15 IMPHAL EAST I MN-09-005-001-002/118
(Tellou Chana Seijang) 		2009005000NRG22260320220462259 05/01/2023 MOIRANGTHEM ANITA LEIMA 2009005WL002406 MOIRANGTHEM ANITA LEIMA 00282 PUNB0RRBMRB 2510 2510 Processed 06/01/2023 7710534815 MOIRANGTHEM ANITA LEIMA MANIPUR RURAL BANK(607062)
16 IMPHAL EAST I MN-09-005-001-002/29
(Tellou Chana Seijang) 		2009005000NRG22260320220462337 05/01/2023 Ningombam Memma Leima 2009005WL002406 Ningombam Memma Leima 00282 PUNB0RRBMRB 2510 2510 Processed 06/01/2023 7710534808 NINGOMBAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
17 IMPHAL EAST I MN-09-005-001-004/118
(Tellou Chana Seijang) 		2009005000NRG22260320220462362 05/01/2023 GOTIMAYUM JOYMATI DEVI 2009005WL002406 GOTIMAYUM JOYMATI DEVI 00282 PUNB0RRBMRB 2510 2510 Processed 06/01/2023 7710534811 GOTIMAYUM JOYMATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 7530 7530
18 IMPHAL EAST I MN-09-005-001-002/111
(Tellou Chana Seijang) 		2009005000NRG22260320220462253 05/01/2023 MOIRANGTHEM JENITA LEIMA 2009005WL002406 MOIRANGTHEM JENITA LEIMA 00282 UTBI0RRBMRB 2510 2510 Processed 06/01/2023 7710534807 MOIRANGTHEM JENITA LEIMA MANIPUR RURAL BANK(607062)
19 IMPHAL EAST I MN-09-005-001-002/113
(Tellou Chana Seijang) 		2009005000NRG22260320220462255 05/01/2023 MOIRANGTHEM INAOBI LEIMA 2009005WL002406 MOIRANGTHEM INAOBI LEIMA 00282 UTBI0RRBMRB 2510 2510 Processed 06/01/2023 7710534806 MOIRANGTHEM INAOBI LEIMA MANIPUR RURAL BANK(607062)
20 IMPHAL EAST I MN-09-005-001-002/116
(Tellou Chana Seijang) 		2009005000NRG22260320220462257 05/01/2023 S.BOBITA CHANU 2009005WL002406 S.BOBITA CHANU 00282 UTBI0RRBMRB 2510 2510 Processed 06/01/2023 7710534810 ACHOM MEMTON LEIMA MANIPUR RURAL BANK(607062)
21 IMPHAL EAST I MN-09-005-001-002/120
(Tellou Chana Seijang) 		2009005000NRG22260320220462262 05/01/2023 ACHOM ASHALATA LEIMA 2009005WL002406 ACHOM ASHALATA LEIMA 00282 UTBI0RRBMRB 2510 2510 Processed 06/01/2023 7710534809 ACHOM ASHALATA LEIMA MANIPUR RURAL BANK(607062)
22 IMPHAL EAST I MN-09-005-001-002/265
(Tellou Chana Seijang) 		2009005000NRG22260320220462320 05/01/2023 Laishram Lata Leima 2009005WL002406 Laishram Lata Leima 00282 UTBI0RRBMRB 2510 2510 Processed 06/01/2023 7710534812 MRS LAISHRAM LATA STATE BANK OF INDIA(508548)
23 IMPHAL EAST I MN-09-005-001-002/7
(Tellou Chana Seijang) 		2009005000NRG22250320220403490 05/01/2023 M.KHOGEN MEETEI 2009005WL002185 M.KHOGEN MEETEI 00282 UTBI0RRBMRB 2259 2259 Processed 06/01/2023 7710534814 MR MOIRANGTHEM KHOGEN STATE BANK OF INDIA(508548)
24 IMPHAL EAST I MN-09-005-001-002/7
(Tellou Chana Seijang) 		2009005000NRG22250320220403489 05/01/2023 M.KHOGEN MEETEI 2009005WL002185 M.KHOGEN MEETEI 00282 UTBI0RRBMRB 2259 2259 Processed 06/01/2023 7710534813 MR MOIRANGTHEM KHOGEN STATE BANK OF INDIA(508548)
SubTotal 17068 17068
25 IMPHAL EAST I MN-09-005-001-002/90
(Tellou Chana Seijang) 		2009005000NRG22250320220403538 05/01/2023 SARANGTHEM APABI LEIMA 2009005WL002185 SARANGTHEM APABI LEIMA 00354 PUNB0101820 2259 2259 Processed 06/01/2023 7710534801 MRS SARANGTHEM APABI STATE BANK OF INDIA(508548)
26 IMPHAL EAST I MN-09-005-001-002/90
(Tellou Chana Seijang) 		2009005000NRG22250320220403537 05/01/2023 SARANGTHEM APABI LEIMA 2009005WL002185 SARANGTHEM APABI LEIMA 00354 PUNB0101820 2259 2259 Processed 06/01/2023 7710534800 MRS SARANGTHEM APABI STATE BANK OF INDIA(508548)
SubTotal 4518 4518
27 IMPHAL EAST I MN-09-005-001-002/117
(Tellou Chana Seijang) 		2009005000NRG22260320220462258 05/01/2023 A.PREMJIT MEITEI 2009005WL002406 A.PREMJIT MEITEI 00415 SBIN0011626 2510 2510 Processed 06/01/2023 7710534803 ACHOM PREMJIT MEETEI HDFC BANK LTD(607152)
28 IMPHAL EAST I MN-09-005-001-002/16
(Tellou Chana Seijang) 		2009005000NRG22260320220462303 05/01/2023 Laishram SachI Leima 2009005WL002406 Laishram SachI Leima 00415 SBIN0011626 2510 2510 Processed 06/01/2023 7710534802 MRS LAISHRAM SACHI STATE BANK OF INDIA(508548)
29 IMPHAL EAST I MN-09-005-001-004/33
(Tellou Chana Seijang) 		2009005000NRG22260320220462403 05/01/2023 Khundrakpam Temba 2009005WL002406 Khundrakpam Temba 00415 SBIN0011626 2510 2510 Processed 06/01/2023 7710534826 MR KHUNDRAKPAM TEMBA STATE BANK OF INDIA(508548)
30 IMPHAL EAST I MN-09-005-001-004/37
(Tellou Chana Seijang) 		2009005000NRG22260320220462409 05/01/2023 Chirom Rupo 2009005WL002406 Chirom Rupo 00415 SBIN0011626 2510 2510 Processed 06/01/2023 7710534827 CHIROM RUPO MANIPUR RURAL BANK(607062)
SubTotal 10040 10040
Total 74296 74296

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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_050123APB_FTO_22185 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 35140
2 IMPHAL EAST I MN2009005_050123APB_FTO_22185 Manipur Rural Bank PUNB0RRBMRB LAMLONG 7530
3 IMPHAL EAST I MN2009005_050123APB_FTO_22185 Manipur Rural Bank UTBI0RRBMRB Lamlong 17068
4 IMPHAL EAST I MN2009005_050123APB_FTO_22185 Punjab National Bank PUNB0101820 AT Lines Porompat 4518
5 IMPHAL EAST I MN2009005_050123APB_FTO_22185 State Bank of India SBIN0011626 POROMPAT 10040

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