Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:49:59 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_070622FTO_7338
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-09-005-003-001/1543
(Takhel)
2009005000NRG22020320220231495 07/06/2022 Khumujam Subita Leima 2009005WL001424 Khumujam Subita Leima 00048 BKID0005042 1506 1506 Processed 08/06/2022 2094710448 KhumujamSubitaLeima ()
SubTotal 1506 1506
2 IMPHAL EAST I MN-09-005-003-001/80
(Takhel)
2009005000NRG22020320220231502 07/06/2022 Yumkhaibam Nandini Devi 2009005WL001424 Yumkhaibam Nandini Devi 00282 PUNB0RRBMRB 1506 1506 Processed 08/06/2022 2094710449 YumkhaibamNandiniDevi ()
SubTotal 1506 1506
3 IMPHAL EAST I MN-09-005-003-001/1092
(Takhel)
2009005000NRG22020320220231488 07/06/2022 NGANGBAM MEENAKSHI DEVI 2009005WL001424 NGANGBAM MEENAKSHI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 08/06/2022 2094710456 NGANGBAMMEENAKSHIDEVI ()
4 IMPHAL EAST I MN-09-005-003-001/1310
(Takhel)
2009005000NRG22020320220231491 07/06/2022 YUMKHAIBAM JAYAPATI DEVI 2009005WL001424 YUMKHAIBAM JAYAPATI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 08/06/2022 2094710453 YUMKHAIBAMJAYAPATIDEVI ()
5 IMPHAL EAST I MN-09-005-003-001/1536
(Takhel)
2009005000NRG22020320220231493 07/06/2022 Hijam Suresh Singh 2009005WL001424 Hijam Suresh Singh 00282 UTBI0RRBMRB 1506 1506 Processed 08/06/2022 2094710455 HijamSureshSingh ()
6 IMPHAL EAST I MN-09-005-003-001/1538
(Takhel)
2009005000NRG22020320220231494 07/06/2022 Chongtham Dayalaxmi Leima 2009005WL001424 Chongtham Dayalaxmi Leima 00282 UTBI0RRBMRB 1506 1506 Processed 08/06/2022 2094710458 ChongthamDayalaxmiLeima ()
7 IMPHAL EAST I MN-09-005-003-001/1571
(Takhel)
2009005000NRG22020320220231496 07/06/2022 Chingakham Sandhyarani Leima 2009005WL001424 Chingakham Sandhyarani Leima 00282 UTBI0RRBMRB 1506 1506 Processed 08/06/2022 2094710457 ChingakhamSandhyaraniLeima ()
8 IMPHAL EAST I MN-09-005-003-001/1572
(Takhel)
2009005000NRG22020320220231497 07/06/2022 Thongam Abem Devi 2009005WL001424 Thongam Abem Devi 00282 UTBI0RRBMRB 1506 1506 Processed 08/06/2022 2094710452 ThongamAbemDevi ()
9 IMPHAL EAST I MN-09-005-003-001/1624
(Takhel)
2009005000NRG22020320220231499 07/06/2022 Yumkhaibam Ibemcha Devi 2009005WL001424 Yumkhaibam Ibemcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 08/06/2022 2094710459 YumkhaibamIbemchaDevi ()
10 IMPHAL EAST I MN-09-005-003-001/295
(Takhel)
2009005000NRG22020320220231500 07/06/2022 Likmabam Bokul Meitei 2009005WL001424 Likmabam Bokul Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 08/06/2022 2094710454 LikmabamBokulMeitei ()
11 IMPHAL EAST I MN-09-005-003-001/302
(Takhel)
2009005000NRG22020320220231501 07/06/2022 Naorem Sanahal Meitei 2009005WL001424 Naorem Sanahal Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 08/06/2022 2094710460 NaoremSanahalMeitei ()
SubTotal 13554 13554
12 IMPHAL EAST I MN-09-005-003-001/91
(Takhel)
2009005000NRG22020320220231506 07/06/2022 Lousambam Bishorjit Meetei 2009005WL001424 Lousambam Bishorjit Meetei 00354 PUNB0106700 1506 1506 Processed 09/06/2022 2094710461 LousambamBishorjitMeetei ()
SubTotal 1506 1506
13 IMPHAL EAST I MN-09-005-003-001/990
(Takhel)
2009005000NRG22020320220231509 07/06/2022 YUMKHAIBAM ARUNJIT MEITEI 2009005WL001424 YUMKHAIBAM ARUNJIT MEITEI 00415 SBIN0011626 1506 1506 Processed 08/06/2022 2094710450 MR YUMKHAIBAM ARUNJIT MEITEI ()
SubTotal 1506 1506
14 IMPHAL EAST I MN-09-005-003-001/109
(Takhel)
2009005000NRG22020320220231487 07/06/2022 Elam Sanahanbi Devi 2009005WL001424 Elam Sanahanbi Devi 00469 UTBI0ATLG62 1506 1506 Processed 09/06/2022 2094710451 ElamSanahanbiDevi ()
SubTotal 1506 1506
Total 21084 21084

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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_070622FTO_7338 Bank of India BKID0005042 IMPHAL 1506
2 IMPHAL EAST I MN2009005_070622FTO_7338 Manipur Rural Bank PUNB0RRBMRB LAMLONG 1506
3 IMPHAL EAST I MN2009005_070622FTO_7338 Manipur Rural Bank UTBI0RRBMRB Lamlong 13554
4 IMPHAL EAST I MN2009005_070622FTO_7338 Punjab National Bank PUNB0106700 IMPHAL 1506
5 IMPHAL EAST I MN2009005_070622FTO_7338 State Bank of India SBIN0011626 POROMPAT 1506
6 IMPHAL EAST I MN2009005_070622FTO_7338 United Bank Of India UTBI0ATLG62 A T LINES 1506

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