Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:31:23 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060323FTO_25331
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-09-005-009-004/155
(Pukhao)
2009005000NRG22030320220240085 06/03/2023 Ningthoukhongjam Nganbi Leima 2009005WL001492 Ningthoukhongjam Nganbi Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093737 Ningthoukhongjam Nganbi Leima ()
2 IMPHAL EAST I MN-09-005-009-004/155
(Pukhao)
2009005000NRG22030320220240054 06/03/2023 Ningthoukhongjam Nganbi Leima 2009005WL001491 Ningthoukhongjam Nganbi Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093738 Ningthoukhongjam Nganbi Leima ()
3 IMPHAL EAST I MN-09-005-009-004/161
(Pukhao)
2009005000NRG22030320220240061 06/03/2023 Wangjam Sonia Devi 2009005WL001491 Wangjam Sonia Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093735 Wangjam Sonia Devi ()
4 IMPHAL EAST I MN-09-005-009-004/161
(Pukhao)
2009005000NRG22030320220240092 06/03/2023 Wangjam Sonia Devi 2009005WL001492 Wangjam Sonia Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093736 Wangjam Sonia Devi ()
5 IMPHAL EAST I MN-09-005-009-004/168
(Pukhao)
2009005000NRG22030320220240065 06/03/2023 Nongthombam Sashikanta Singh 2009005WL001491 Nongthombam Sashikanta Singh 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093731 Nongthombam Sashikanta Singh ()
6 IMPHAL EAST I MN-09-005-009-004/168
(Pukhao)
2009005000NRG22030320220240096 06/03/2023 Nongthombam Sashikanta Singh 2009005WL001492 Nongthombam Sashikanta Singh 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093729 Nongthombam Sashikanta Singh ()
7 IMPHAL EAST I MN-09-005-009-004/168
(Pukhao)
2009005000NRG22030320220240097 06/03/2023 Nongthombam Sasikanta 2009005WL001492 Nongthombam Sasikanta 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093730 Nongthombam Sasikanta ()
8 IMPHAL EAST I MN-09-005-009-004/168
(Pukhao)
2009005000NRG22030320220240066 06/03/2023 Nongthombam Sasikanta 2009005WL001491 Nongthombam Sasikanta 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093732 Nongthombam Sasikanta ()
9 IMPHAL EAST I MN-09-005-009-004/169
(Pukhao)
2009005000NRG22030320220240067 06/03/2023 Tenshubam Sanamacha Leima 2009005WL001491 Tenshubam Sanamacha Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093733 Tenshubam Sanamacha Leima ()
10 IMPHAL EAST I MN-09-005-009-004/169
(Pukhao)
2009005000NRG22030320220240098 06/03/2023 Tenshubam Sanamacha Leima 2009005WL001492 Tenshubam Sanamacha Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093734 Tenshubam Sanamacha Leima ()
11 IMPHAL EAST I MN-09-005-009-004/17
(Pukhao)
2009005000NRG22030320220240099 06/03/2023 Konsham Tombi Devi 2009005WL001492 Konsham Tombi Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093725 Konsham Tombi Devi ()
12 IMPHAL EAST I MN-09-005-009-004/17
(Pukhao)
2009005000NRG22030320220240068 06/03/2023 Konsham Tombi Devi 2009005WL001491 Konsham Tombi Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093726 Konsham Tombi Devi ()
13 IMPHAL EAST I MN-09-005-009-004/170
(Pukhao)
2009005000NRG22030320220240070 06/03/2023 Maibam Yaimabi Leima 2009005WL001491 Maibam Yaimabi Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093745 Maibam Yaimabi Leima ()
14 IMPHAL EAST I MN-09-005-009-004/170
(Pukhao)
2009005000NRG22030320220240101 06/03/2023 Maibam Yaimabi Leima 2009005WL001492 Maibam Yaimabi Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093746 Maibam Yaimabi Leima ()
15 IMPHAL EAST I MN-09-005-009-004/171
(Pukhao)
2009005000NRG22030320220240102 06/03/2023 Warepam Ranjita Leima 2009005WL001492 Warepam Ranjita Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093740 Warepam Ranjita Leima ()
16 IMPHAL EAST I MN-09-005-009-004/171
(Pukhao)
2009005000NRG22030320220240071 06/03/2023 Warepam Ranjita Leima 2009005WL001491 Warepam Ranjita Leima 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093739 Warepam Ranjita Leima ()
17 IMPHAL EAST I MN-09-005-009-004/172
(Pukhao)
2009005000NRG22030320220240072 06/03/2023 Thounaojam Ibeton Devi 2009005WL001491 Thounaojam Ibeton Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093749 Thounaojam Ibeton Devi ()
18 IMPHAL EAST I MN-09-005-009-004/172
(Pukhao)
2009005000NRG22030320220240103 06/03/2023 Thounaojam Ibeton Devi 2009005WL001492 Thounaojam Ibeton Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093750 Thounaojam Ibeton Devi ()
19 IMPHAL EAST I MN-09-005-009-004/177
(Pukhao)
2009005000NRG22030320220240104 06/03/2023 Khundom Tondomba 2009005WL001492 Khundom Tondomba 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093742 Khundom Tondomba ()
20 IMPHAL EAST I MN-09-005-009-004/177
(Pukhao)
2009005000NRG22030320220240073 06/03/2023 Khundom Tondomba 2009005WL001491 Khundom Tondomba 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093741 Khundom Tondomba ()
21 IMPHAL EAST I MN-09-005-009-004/18
(Pukhao)
2009005000NRG22030320220240074 06/03/2023 Nongmeikapam Momocha Singh 2009005WL001491 Nongmeikapam Momocha Singh 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093723 Nongmeikapam Momocha Singh ()
22 IMPHAL EAST I MN-09-005-009-004/18
(Pukhao)
2009005000NRG22030320220240105 06/03/2023 Nongmeikapam Momocha Singh 2009005WL001492 Nongmeikapam Momocha Singh 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093724 Nongmeikapam Momocha Singh ()
23 IMPHAL EAST I MN-09-005-009-004/185
(Pukhao)
2009005000NRG22030320220240107 06/03/2023 Nongthombam Kabichandra 2009005WL001492 Nongthombam Kabichandra 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093728 Nongthombam Kabichandra ()
24 IMPHAL EAST I MN-09-005-009-004/185
(Pukhao)
2009005000NRG22030320220240076 06/03/2023 Nongthombam Kabichandra 2009005WL001491 Nongthombam Kabichandra 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093727 Nongthombam Kabichandra ()
25 IMPHAL EAST I MN-09-005-009-004/187
(Pukhao)
2009005000NRG22030320220240079 06/03/2023 Loukrakpam Totocha Meitei 2009005WL001491 Loukrakpam Totocha Meitei 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093744 Loukrakpam Totocha Meitei ()
26 IMPHAL EAST I MN-09-005-009-004/187
(Pukhao)
2009005000NRG22030320220240110 06/03/2023 Loukrakpam Totocha Meitei 2009005WL001492 Loukrakpam Totocha Meitei 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093743 Loukrakpam Totocha Meitei ()
27 IMPHAL EAST I MN-09-005-009-004/191
(Pukhao)
2009005000NRG22030320220240113 06/03/2023 Nongmaithem Chitraleiya Devi 2009005WL001492 Nongmaithem Chitraleiya Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093747 Nongmaithem Chitraleiya Devi ()
28 IMPHAL EAST I MN-09-005-009-004/191
(Pukhao)
2009005000NRG22030320220240082 06/03/2023 Nongmaithem Chitraleiya Devi 2009005WL001491 Nongmaithem Chitraleiya Devi 00048 BKID0005064 2259 2259 Processed 08/03/2023 9604093748 Nongmaithem Chitraleiya Devi ()
SubTotal 63252 63252
29 IMPHAL EAST I MN-09-005-009-004/188
(Pukhao)
2009005000NRG22030320220240111 06/03/2023 Gurumayum Ratana 2009005WL001492 Gurumayum Ratana 00415 SBIN0011626 2259 2259 Processed 08/03/2023 9604093756 MS GURUMAYUM RATANA DEVI ()
SubTotal 2259 2259
30 IMPHAL EAST I MN-09-005-009-004/157
(Pukhao)
2009005000NRG22030320220240088 06/03/2023 Kangujam Santa 2009005WL001492 Kangujam Santa 00691 IPOS0000001 2259 2259 Processed 08/03/2023 9604093752 Kangujam Santa ()
31 IMPHAL EAST I MN-09-005-009-004/162
(Pukhao)
2009005000NRG22030320220240093 06/03/2023 Wangjam Nanao Singh 2009005WL001492 Wangjam Nanao Singh 00691 IPOS0000001 2259 2259 Processed 08/03/2023 9604093753 Wangjam Nanao Singh ()
32 IMPHAL EAST I MN-09-005-009-004/164
(Pukhao)
2009005000NRG22030320220240095 06/03/2023 Wangjam Sorojini 2009005WL001492 Wangjam Sorojini 00691 IPOS0000001 2259 2259 Processed 08/03/2023 9604093751 Wangjam Sorojini ()
33 IMPHAL EAST I MN-09-005-009-004/17
(Pukhao)
2009005000NRG22030320220240100 06/03/2023 Konsam Suraj Singh 2009005WL001492 Konsam Suraj Singh 00691 IPOS0000001 2259 2259 Processed 08/03/2023 9604093755 Konsam Suraj Singh ()
34 IMPHAL EAST I MN-09-005-009-004/183
(Pukhao)
2009005000NRG22030320220240106 06/03/2023 Nongthombam Rabirsana 2009005WL001492 Nongthombam Rabirsana 00691 IPOS0000001 2259 2259 Processed 08/03/2023 9604093754 Nongthombam Rabirsana ()
SubTotal 11295 11295
Total 76806 76806

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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_060323FTO_25331 Bank of India BKID0005064 SAINIK SCHOOL 63252
2 IMPHAL EAST I MN2009005_060323FTO_25331 State Bank of India SBIN0011626 POROMPAT 2259
3 IMPHAL EAST I MN2009005_060323FTO_25331 India Post Payments Bank IPOS0000001 IMPHAL 11295

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