Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:44:42 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_050822FTO_12765
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-09-005-004-001/11111121
(Sawombung)
2009005000NRG22300320220687604 05/08/2022 K.Subasini 2009005WL003226 K.Subasini 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914640 K.Subasini ()
2 IMPHAL EAST I MN-09-005-004-001/1111115
(Sawombung)
2009005000NRG22300320220687605 05/08/2022 K.Amusana 2009005WL003226 K.Amusana 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914639 K.Amusana ()
3 IMPHAL EAST I MN-09-005-004-001/1111118
(Sawombung)
2009005000NRG22300320220687606 05/08/2022 K.Jadu 2009005WL003226 K.Jadu 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914637 K.Jadu ()
4 IMPHAL EAST I MN-09-005-004-001/111116
(Sawombung)
2009005000NRG22300320220687608 05/08/2022 K.Sanathoi 2009005WL003226 K.Sanathoi 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914638 K.Sanathoi ()
5 IMPHAL EAST I MN-09-005-004-001/11127
(Sawombung)
2009005000NRG22300320220687615 05/08/2022 Kharibam Boy Singh 2009005WL003226 Kharibam Boy Singh 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914671 Kharibam Boy Singh ()
6 IMPHAL EAST I MN-09-005-004-001/1120
(Sawombung)
2009005000NRG22300320220687617 05/08/2022 S. Kamini 2009005WL003226 S. Kamini 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914661 S. Kamini ()
7 IMPHAL EAST I MN-09-005-004-001/1130
(Sawombung)
2009005000NRG22300320220687619 05/08/2022 L. Angoubi 2009005WL003226 L. Angoubi 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914663 L. Angoubi ()
8 IMPHAL EAST I MN-09-005-004-001/1136
(Sawombung)
2009005000NRG22300320220687622 05/08/2022 N. Indrakeina 2009005WL003226 N. Indrakeina 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914664 N. Indrakeina ()
9 IMPHAL EAST I MN-09-005-004-001/1144
(Sawombung)
2009005000NRG22300320220687623 05/08/2022 L. Roshan 2009005WL003226 L. Roshan 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914662 L. Roshan ()
10 IMPHAL EAST I MN-09-005-004-001/1147
(Sawombung)
2009005000NRG22300320220687624 05/08/2022 l. Manihar 2009005WL003226 l. Manihar 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914666 l. Manihar ()
11 IMPHAL EAST I MN-09-005-004-001/1160
(Sawombung)
2009005000NRG22300320220687627 05/08/2022 N. Premapati 2009005WL003226 N. Premapati 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914660 N. Premapati ()
12 IMPHAL EAST I MN-09-005-004-001/1164
(Sawombung)
2009005000NRG22300320220687628 05/08/2022 W. Sandhya 2009005WL003226 W. Sandhya 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914659 W. Sandhya ()
13 IMPHAL EAST I MN-09-005-004-001/1175
(Sawombung)
2009005000NRG22300320220687629 05/08/2022 Th. Rajmohon 2009005WL003226 Th. Rajmohon 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914665 Th. Rajmohon ()
14 IMPHAL EAST I MN-09-005-004-001/1179
(Sawombung)
2009005000NRG22300320220687630 05/08/2022 Th. Inao 2009005WL003226 Th. Inao 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914650 Th. Inao ()
15 IMPHAL EAST I MN-09-005-004-001/132
(Sawombung)
2009005000NRG22300320220687636 05/08/2022 ROJITA KOIJAM 2009005WL003226 ROJITA KOIJAM 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914636 ROJITA KOIJAM ()
16 IMPHAL EAST I MN-09-005-004-001/30
(Sawombung)
2009005000NRG22300320220687652 05/08/2022 Sanasam Tombimacha Devi 2009005WL003226 Sanasam Tombimacha Devi 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914670 Sanasam Tombimacha Devi ()
17 IMPHAL EAST I MN-09-005-004-001/371
(Sawombung)
2009005000NRG22300320220687671 05/08/2022 Thoudam Bimola Devi 2009005WL003226 Thoudam Bimola Devi 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914646 Thoudam Bimola Devi ()
18 IMPHAL EAST I MN-09-005-004-001/48
(Sawombung)
2009005000NRG22300320220687743 05/08/2022 Ngangbam Rajesh Meitei 2009005WL003226 Ngangbam Rajesh Meitei 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914667 Ngangbam Rajesh Meitei ()
19 IMPHAL EAST I MN-09-005-004-001/515
(Sawombung)
2009005000NRG22300320220687766 05/08/2022 k. momota 2009005WL003226 k. momota 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914658 k. momota ()
20 IMPHAL EAST I MN-09-005-004-001/515
(Sawombung)
2009005000NRG22300320220687765 05/08/2022 k. momota 2009005WL003226 k. momota 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914657 k. momota ()
21 IMPHAL EAST I MN-09-005-004-001/517
(Sawombung)
2009005000NRG22300320220687767 05/08/2022 T .Samson 2009005WL003226 T .Samson 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914656 T .Samson ()
22 IMPHAL EAST I MN-09-005-004-001/526
(Sawombung)
2009005000NRG22300320220687770 05/08/2022 Th. Purnimashi 2009005WL003226 Th. Purnimashi 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914648 Th. Purnimashi ()
23 IMPHAL EAST I MN-09-005-004-001/527
(Sawombung)
2009005000NRG22300320220687771 05/08/2022 Khan. Modhumangol 2009005WL003226 Khan. Modhumangol 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914649 Khan. Modhumangol ()
24 IMPHAL EAST I MN-09-005-004-001/547
(Sawombung)
2009005000NRG22300320220687776 05/08/2022 N.Naobi 2009005WL003226 N.Naobi 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914652 N.Naobi ()
25 IMPHAL EAST I MN-09-005-004-001/550
(Sawombung)
2009005000NRG22300320220687779 05/08/2022 K. Dhaneshor 2009005WL003226 K. Dhaneshor 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914647 K. Dhaneshor ()
26 IMPHAL EAST I MN-09-005-004-001/569
(Sawombung)
2009005000NRG22300320220687783 05/08/2022 W. Noni 2009005WL003226 W. Noni 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914644 W. Noni ()
27 IMPHAL EAST I MN-09-005-004-001/572
(Sawombung)
2009005000NRG22300320220687785 05/08/2022 S. Sumati 2009005WL003226 S. Sumati 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914643 S. Sumati ()
28 IMPHAL EAST I MN-09-005-004-001/580
(Sawombung)
2009005000NRG22300320220687788 05/08/2022 P. Khamba 2009005WL003226 P. Khamba 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914645 P. Khamba ()
29 IMPHAL EAST I MN-09-005-004-001/581
(Sawombung)
2009005000NRG22300320220687789 05/08/2022 K. Heallywind 2009005WL003226 K. Heallywind 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914651 K. Heallywind ()
30 IMPHAL EAST I MN-09-005-004-001/587
(Sawombung)
2009005000NRG22300320220687791 05/08/2022 K. Calvin 2009005WL003226 K. Calvin 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914655 K. Calvin ()
31 IMPHAL EAST I MN-09-005-004-001/587
(Sawombung)
2009005000NRG22300320220687790 05/08/2022 K. Calvin 2009005WL003226 K. Calvin 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914654 K. Calvin ()
32 IMPHAL EAST I MN-09-005-004-001/588
(Sawombung)
2009005000NRG22300320220687792 05/08/2022 K. Nilakanta 2009005WL003226 K. Nilakanta 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914669 K. Nilakanta ()
33 IMPHAL EAST I MN-09-005-004-001/591
(Sawombung)
2009005000NRG22300320220687794 05/08/2022 Th. Sanatomba 2009005WL003226 Th. Sanatomba 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914653 Th. Sanatomba ()
34 IMPHAL EAST I MN-09-005-004-001/597
(Sawombung)
2009005000NRG22300320220687796 05/08/2022 N. Janibala 2009005WL003226 N. Janibala 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914634 N. Janibala ()
35 IMPHAL EAST I MN-09-005-004-001/597
(Sawombung)
2009005000NRG22300320220687797 05/08/2022 N. Janibala 2009005WL003226 N. Janibala 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914635 N. Janibala ()
36 IMPHAL EAST I MN-09-005-004-001/628
(Sawombung)
2009005000NRG22300320220687817 05/08/2022 Konthoujam Rina Devi 2009005WL003226 Konthoujam Rina Devi 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914668 Konthoujam Rina Devi ()
37 IMPHAL EAST I MN-09-005-004-001/714
(Sawombung)
2009005000NRG22300320220687866 05/08/2022 Sanasam Inao Singh 2009005WL003226 Sanasam Inao Singh 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914642 Sanasam Inao Singh ()
38 IMPHAL EAST I MN-09-005-004-001/742
(Sawombung)
2009005000NRG22300320220687886 05/08/2022 L Priya Devi 2009005WL003226 L Priya Devi 00103 YESB0MSCB02 1757 1757 Processed 12/08/2022 3906914641 L Priya Devi ()
SubTotal 66766 66766
Total 66766 66766

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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_050822FTO_12765 Co-Operative Bank 66766

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