Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:56:07 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060323APB_FTO_25339
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-09-005-009-003/12
(Pukhao) 		2009005000NRG22280320220558963 06/03/2023 Tonjam Tombi Leima 2009005WL002758 Tonjam Tombi Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575448 TONJAM TOMBI BANK OF INDIA(508505)
2 IMPHAL EAST I MN-09-005-009-003/12
(Pukhao) 		2009005000NRG22280320220558964 06/03/2023 Tonjam Tombi Leima 2009005WL002758 Tonjam Tombi Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575449 TONJAM TOMBI BANK OF INDIA(508505)
3 IMPHAL EAST I MN-09-005-009-003/14
(Pukhao) 		2009005000NRG22280320220558971 06/03/2023 Thounaojam Rajmani Singh 2009005WL002758 Thounaojam Rajmani Singh 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575458 THOUNAOJAM RAJMANI SINGH BANK OF INDIA(508505)
4 IMPHAL EAST I MN-09-005-009-003/14
(Pukhao) 		2009005000NRG22280320220558972 06/03/2023 Thounaojam Rajmani Singh 2009005WL002758 Thounaojam Rajmani Singh 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575459 THOUNAOJAM RAJMANI SINGH BANK OF INDIA(508505)
5 IMPHAL EAST I MN-09-005-009-003/15
(Pukhao) 		2009005000NRG22280320220558973 06/03/2023 Thounaojam Ranjit Meitei 2009005WL002758 Thounaojam Ranjit Meitei 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575444 THOUNAOJAM RANJIT MEITEI BANK OF INDIA(508505)
6 IMPHAL EAST I MN-09-005-009-003/15
(Pukhao) 		2009005000NRG22280320220558974 06/03/2023 Thounaojam Ranjit Meitei 2009005WL002758 Thounaojam Ranjit Meitei 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575445 THOUNAOJAM RANJIT MEITEI BANK OF INDIA(508505)
7 IMPHAL EAST I MN-09-005-009-003/16
(Pukhao) 		2009005000NRG22280320220558977 06/03/2023 Thounaojam Tombi Leima 2009005WL002758 Thounaojam Tombi Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575450 MRS THOUNAOJAM TOMBI STATE BANK OF INDIA(508548)
8 IMPHAL EAST I MN-09-005-009-003/16
(Pukhao) 		2009005000NRG22280320220558979 06/03/2023 Thounaojam Tombi Leima 2009005WL002758 Thounaojam Tombi Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575451 MRS THOUNAOJAM TOMBI STATE BANK OF INDIA(508548)
9 IMPHAL EAST I MN-09-005-009-003/2
(Pukhao) 		2009005000NRG22280320220558983 06/03/2023 Takhelmayum Memcha Devi 2009005WL002758 Takhelmayum Memcha Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575454 TAKHELMAYUM MEMCHA DEVI BANK OF INDIA(508505)
10 IMPHAL EAST I MN-09-005-009-003/2
(Pukhao) 		2009005000NRG22280320220558984 06/03/2023 Takhelmayum Memcha Devi 2009005WL002758 Takhelmayum Memcha Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575455 TAKHELMAYUM MEMCHA DEVI BANK OF INDIA(508505)
11 IMPHAL EAST I MN-09-005-009-003/3
(Pukhao) 		2009005000NRG22280320220558997 06/03/2023 Nongthombam Amutomba Meitei 2009005WL002758 Nongthombam Amutomba Meitei 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575464 MR NONGTHOMBAM AMUTOMBA STATE BANK OF INDIA(508548)
12 IMPHAL EAST I MN-09-005-009-003/3
(Pukhao) 		2009005000NRG22280320220558998 06/03/2023 Nongthombam Amutomba Meitei 2009005WL002758 Nongthombam Amutomba Meitei 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575465 MR NONGTHOMBAM AMUTOMBA STATE BANK OF INDIA(508548)
13 IMPHAL EAST I MN-09-005-009-003/5
(Pukhao) 		2009005000NRG22280320220558999 06/03/2023 Ningombam Maniram Singh 2009005WL002758 Ningombam Maniram Singh 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575466 NINGOMBAM MANIRAM SINGH MANIPUR RURAL BANK(607062)
14 IMPHAL EAST I MN-09-005-009-003/5
(Pukhao) 		2009005000NRG22280320220559000 06/03/2023 Ningombam Maniram Singh 2009005WL002758 Ningombam Maniram Singh 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575467 NINGOMBAM MANIRAM SINGH MANIPUR RURAL BANK(607062)
15 IMPHAL EAST I MN-09-005-009-003/6
(Pukhao) 		2009005000NRG22280320220559001 06/03/2023 Nongthombam Memicha Devi 2009005WL002758 Nongthombam Memicha Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575452 NONGTHOMBAM MEMICHA DEVI BANK OF INDIA(508505)
16 IMPHAL EAST I MN-09-005-009-003/6
(Pukhao) 		2009005000NRG22280320220559003 06/03/2023 Nongthombam Memicha Devi 2009005WL002758 Nongthombam Memicha Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575453 NONGTHOMBAM MEMICHA DEVI BANK OF INDIA(508505)
17 IMPHAL EAST I MN-09-005-009-003/9
(Pukhao) 		2009005000NRG22280320220559005 06/03/2023 Tonjam Ramananda Meite 2009005WL002758 Tonjam Ramananda Meite 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575442 TONJAM RAMANANDA MEITEI BANK OF INDIA(508505)
18 IMPHAL EAST I MN-09-005-009-003/9
(Pukhao) 		2009005000NRG22280320220559006 06/03/2023 Tonjam Ramananda Meite 2009005WL002758 Tonjam Ramananda Meite 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575443 TONJAM RAMANANDA MEITEI BANK OF INDIA(508505)
19 IMPHAL EAST I MN-09-005-009-003/91
(Pukhao) 		2009005000NRG22280320220559009 06/03/2023 Thounaojam Rajen 2009005WL002758 Thounaojam Rajen 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575456 MR THOUNAOJAM ROJEN SINGH STATE BANK OF INDIA(508548)
20 IMPHAL EAST I MN-09-005-009-003/91
(Pukhao) 		2009005000NRG22280320220559010 06/03/2023 Thounaojam Rajen 2009005WL002758 Thounaojam Rajen 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575457 MR THOUNAOJAM ROJEN SINGH STATE BANK OF INDIA(508548)
21 IMPHAL EAST I MN-09-005-009-004/10
(Pukhao) 		2009005000NRG22280320220559017 06/03/2023 Wahengbam Ibohalbi Singh 2009005WL002758 Wahengbam Ibohalbi Singh 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575460 WAHENGBAM IBOHANBI SINGH BANK OF INDIA(508505)
22 IMPHAL EAST I MN-09-005-009-004/10
(Pukhao) 		2009005000NRG22280320220559018 06/03/2023 Wahengbam Ibohalbi Singh 2009005WL002758 Wahengbam Ibohalbi Singh 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575461 WAHENGBAM IBOHANBI SINGH BANK OF INDIA(508505)
23 IMPHAL EAST I MN-09-005-009-004/101
(Pukhao) 		2009005000NRG22280320220559019 06/03/2023 Khundom Shanta Devi 2009005WL002758 Khundom Shanta Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575446 KHUNDOM SANTHA DEVI BANK OF INDIA(508505)
24 IMPHAL EAST I MN-09-005-009-004/101
(Pukhao) 		2009005000NRG22280320220559020 06/03/2023 Khundom Shanta Devi 2009005WL002758 Khundom Shanta Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575447 KHUNDOM SANTHA DEVI BANK OF INDIA(508505)
25 IMPHAL EAST I MN-09-005-009-004/104
(Pukhao) 		2009005000NRG22280320220559023 06/03/2023 Taorem Tolenjao Meetei 2009005WL002758 Taorem Tolenjao Meetei 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575462 MR TAOREM TOLENJAO MEETEI STATE BANK OF INDIA(508548)
26 IMPHAL EAST I MN-09-005-009-004/104
(Pukhao) 		2009005000NRG22280320220559024 06/03/2023 Taorem Tolenjao Meetei 2009005WL002758 Taorem Tolenjao Meetei 00048 BKID0005064 2259 2259 Processed 08/03/2023 9606575463 MR TAOREM TOLENJAO MEETEI STATE BANK OF INDIA(508548)
SubTotal 58734 58734
Total 58734 58734

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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_060323APB_FTO_25339 Bank of India BKID0005064 SAINIK SCHOOL 58734

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