Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:06 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060323FTO_25368
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-09-005-004-003/1024
(Sawombung) 		2009005000NRG22131120210037396 06/03/2023 Haobam Gopal Singh 2009005WL000396 Haobam Gopal Singh 00282 UTBI0RRBMRB 2259 2259 Processed 08/03/2023 9606552917 Haobam Gopal Singh ()
2 IMPHAL EAST I MN-09-005-004-003/1029
(Sawombung) 		2009005000NRG22131120210037400 06/03/2023 Haobam Ibema Devi 2009005WL000396 Haobam Ibema Devi 00282 UTBI0RRBMRB 2259 2259 Processed 08/03/2023 9606552918 Haobam Ibema Devi ()
SubTotal 4518 4518
3 IMPHAL EAST I MN-09-005-004-003/1046
(Sawombung) 		2009005000NRG22131120210037417 06/03/2023 NAMEIRAKPAM IBOYAI 2009005WL000396 NAMEIRAKPAM IBOYAI 00354 PUNB0101820 2259 2259 Processed 08/03/2023 9606552898 NAMEIRAKPAM IBOYAI ()
4 IMPHAL EAST I MN-09-005-004-003/1049
(Sawombung) 		2009005000NRG22131120210037420 06/03/2023 Ningombam Hemojit 2009005WL000396 Ningombam Hemojit 00354 PUNB0101820 2259 2259 Processed 08/03/2023 9606552897 Ningombam Hemojit ()
SubTotal 4518 4518
5 IMPHAL EAST I MN-09-005-004-003/1032
(Sawombung) 		2009005000NRG22131120210037404 06/03/2023 Takhellambam Rebika 2009005WL000396 Takhellambam Rebika 00415 SBIN0011626 2259 2259 Processed 08/03/2023 9606552900 MRS TAKHELLAMBAM REBIKA ()
6 IMPHAL EAST I MN-09-005-004-003/1053
(Sawombung) 		2009005000NRG22131120210037425 06/03/2023 ASHANGBAM MOMOKO DEVI 2009005WL000396 ASHANGBAM MOMOKO DEVI 00415 SBIN0011626 2259 2259 Processed 08/03/2023 9606552899 MS ASHANGBAM MOMOKO DEVI ()
SubTotal 4518 4518
7 IMPHAL EAST I MN-09-005-004-003/1026
(Sawombung) 		2009005000NRG22131120210037398 06/03/2023 Chingambam Samsan Singh 2009005WL000396 Chingambam Samsan Singh 00462 UCBA0002997 2259 2259 Processed 08/03/2023 9606552901 CHINGANGBAM SAMSAN SINGH ()
SubTotal 2259 2259
8 IMPHAL EAST I MN-09-005-004-003/1030
(Sawombung) 		2009005000NRG22131120210037402 06/03/2023 Ningthoujam Promila Devi 2009005WL000396 Ningthoujam Promila Devi 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552909 Ningthoujam Promila Devi ()
9 IMPHAL EAST I MN-09-005-004-003/1035
(Sawombung) 		2009005000NRG22131120210037407 06/03/2023 Takhellambam Deban Meetei 2009005WL000396 Takhellambam Deban Meetei 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552908 Takhellambam Deban Meetei ()
10 IMPHAL EAST I MN-09-005-004-003/1038
(Sawombung) 		2009005000NRG22131120210037409 06/03/2023 Chingambam Rojita Devi 2009005WL000396 Chingambam Rojita Devi 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552912 Chingambam Rojita Devi ()
11 IMPHAL EAST I MN-09-005-004-003/1040
(Sawombung) 		2009005000NRG22131120210037412 06/03/2023 Chingambam Kumari Devi 2009005WL000396 Chingambam Kumari Devi 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552913 Chingambam Kumari Devi ()
12 IMPHAL EAST I MN-09-005-004-003/1043
(Sawombung) 		2009005000NRG22131120210037414 06/03/2023 Ningombam Hemjit 2009005WL000396 Ningombam Hemjit 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552904 Ningombam Hemjit ()
13 IMPHAL EAST I MN-09-005-004-003/1044
(Sawombung) 		2009005000NRG22131120210037415 06/03/2023 Warokpam Ito Devi 2009005WL000396 Warokpam Ito Devi 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552907 Warokpam Ito Devi ()
14 IMPHAL EAST I MN-09-005-004-003/1045
(Sawombung) 		2009005000NRG22131120210037416 06/03/2023 ASHANGBAM SOMORJIT 2009005WL000396 ASHANGBAM SOMORJIT 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552902 ASHANGBAM SOMORJIT ()
15 IMPHAL EAST I MN-09-005-004-003/1047
(Sawombung) 		2009005000NRG22131120210037418 06/03/2023 ASHANGBAM AJITKUMAR 2009005WL000396 ASHANGBAM AJITKUMAR 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552903 ASHANGBAM AJITKUMAR ()
16 IMPHAL EAST I MN-09-005-004-003/1048
(Sawombung) 		2009005000NRG22131120210037419 06/03/2023 Wairakpam Bijen 2009005WL000396 Wairakpam Bijen 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552905 Wairakpam Bijen ()
17 IMPHAL EAST I MN-09-005-004-003/1051
(Sawombung) 		2009005000NRG22131120210037422 06/03/2023 Haobam Sumati Devi 2009005WL000396 Haobam Sumati Devi 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552911 Haobam Sumati Devi ()
18 IMPHAL EAST I MN-09-005-004-003/1054
(Sawombung) 		2009005000NRG22131120210037426 06/03/2023 Haobam Tina Devi 2009005WL000396 Haobam Tina Devi 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552910 Haobam Tina Devi ()
19 IMPHAL EAST I MN-09-005-004-003/1055
(Sawombung) 		2009005000NRG22131120210037427 06/03/2023 Asangbam Inaobi 2009005WL000396 Asangbam Inaobi 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552906 Asangbam Inaobi ()
20 IMPHAL EAST I MN-09-005-004-003/1056
(Sawombung) 		2009005000NRG22131120210037428 06/03/2023 Ashangbam Inao Devi 2009005WL000396 Ashangbam Inao Devi 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552915 Ashangbam Inao Devi ()
21 IMPHAL EAST I MN-09-005-004-003/1057
(Sawombung) 		2009005000NRG22131120210037429 06/03/2023 Ningombam Ibemcha 2009005WL000396 Ningombam Ibemcha 00469 UTBI0ATLG62 2259 2259 Processed 08/03/2023 9606552914 Ningombam Ibemcha ()
SubTotal 31626 31626
22 IMPHAL EAST I MN-09-005-004-002/105106
(Sawombung) 		2009005000NRG22131120210037389 06/03/2023 K Sanalu 2009005WL000396 K Sanalu 00469 UTBI0IMP312 2008 2008 Processed 08/03/2023 9606552916 K Sanalu ()
SubTotal 2008 2008
Total 49447 49447

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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_25368 Manipur Rural Bank UTBI0RRBMRB Lamlong 4518
2 IMPHAL EAST I MN2009005_060323FTO_25368 Punjab National Bank PUNB0101820 AT Lines Porompat 4518
3 IMPHAL EAST I MN2009005_060323FTO_25368 State Bank of India SBIN0011626 POROMPAT 4518
4 IMPHAL EAST I MN2009005_060323FTO_25368 UCO Bank UCBA0002997 Lamlong Branch 2259
5 IMPHAL EAST I MN2009005_060323FTO_25368 United Bank Of India UTBI0ATLG62 A T LINES 31626
6 IMPHAL EAST I MN2009005_060323FTO_25368 United Bank Of India UTBI0IMP312 IMPHAL 2008

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