Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:33:00 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_080922FTO_13434
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-09-005-001-003/12
(Tellou Chana Seijang)
2009005000NRG22260320220451565 08/09/2022 THANGJAM THOIBI DEVI 2009005WL002354 THANGJAM THOIBI DEVI 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783304 THANGJAM THOIBI DEVI ()
2 IMPHAL EAST I MN-09-005-001-003/13
(Tellou Chana Seijang)
2009005000NRG22260320220451566 08/09/2022 THANGJAM GUNAMANI MEETEI 2009005WL002354 THANGJAM GUNAMANI MEETEI 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783296 THANGJAM GUNAMANI MEETEI ()
3 IMPHAL EAST I MN-09-005-001-003/15
(Tellou Chana Seijang)
2009005000NRG22260320220451567 08/09/2022 THANGJAM DOREN SINGH 2009005WL002354 THANGJAM DOREN SINGH 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783311 THANGJAM DOREN SINGH ()
4 IMPHAL EAST I MN-09-005-001-003/151
(Tellou Chana Seijang)
2009005000NRG22260320220451568 08/09/2022 TH.Diren Singh 2009005WL002354 TH.Diren Singh 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783302 TH.Diren Singh ()
5 IMPHAL EAST I MN-09-005-001-003/152
(Tellou Chana Seijang)
2009005000NRG22260320220451569 08/09/2022 THANGJAM ASHALATA DEVI 2009005WL002354 THANGJAM ASHALATA DEVI 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783294 THANGJAM ASHALATA DEVI ()
6 IMPHAL EAST I MN-09-005-001-003/160
(Tellou Chana Seijang)
2009005000NRG22260320220451574 08/09/2022 HEIKRUJAM PRAMODINI DEVI 2009005WL002354 HEIKRUJAM PRAMODINI DEVI 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783306 HEIKRUJAM PRAMODINI DEVI ()
7 IMPHAL EAST I MN-09-005-001-003/179
(Tellou Chana Seijang)
2009005000NRG22260320220451575 08/09/2022 LAMBAMAYUM MEMMA LEIMA 2009005WL002354 LAMBAMAYUM MEMMA LEIMA 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783301 LAMBAMAYUM MEMMA LEIMA ()
8 IMPHAL EAST I MN-09-005-001-003/28
(Tellou Chana Seijang)
2009005000NRG22260320220451577 08/09/2022 Kh.Sorojini 2009005WL002354 Kh.Sorojini 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783307 Kh.Sorojini ()
9 IMPHAL EAST I MN-09-005-001-003/3
(Tellou Chana Seijang)
2009005000NRG22260320220451578 08/09/2022 HEIKRUJAM KUMAR MEITEI 2009005WL002354 HEIKRUJAM KUMAR MEITEI 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783298 HEIKRUJAM KUMAR MEITEI ()
10 IMPHAL EAST I MN-09-005-001-003/30
(Tellou Chana Seijang)
2009005000NRG22260320220451579 08/09/2022 THANGJAM IBEMCHA DEVI 2009005WL002354 THANGJAM IBEMCHA DEVI 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783308 THANGJAM IBEMCHA DEVI ()
11 IMPHAL EAST I MN-09-005-001-003/31
(Tellou Chana Seijang)
2009005000NRG22260320220451580 08/09/2022 Elangbam Debala 2009005WL002354 Elangbam Debala 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783299 Elangbam Debala ()
12 IMPHAL EAST I MN-09-005-001-003/32
(Tellou Chana Seijang)
2009005000NRG22260320220451581 08/09/2022 Ngangom Binashakhi 2009005WL002354 Ngangom Binashakhi 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783305 Ngangom Binashakhi ()
13 IMPHAL EAST I MN-09-005-001-003/352
(Tellou Chana Seijang)
2009005000NRG22260320220451582 08/09/2022 Heikrujam Sandhyarani Leima 2009005WL002354 Heikrujam Sandhyarani Leima 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783310 Heikrujam Sandhyarani Leima ()
14 IMPHAL EAST I MN-09-005-001-003/4
(Tellou Chana Seijang)
2009005000NRG22260320220451583 08/09/2022 Thangjam Deben Meitei 2009005WL002354 Thangjam Deben Meitei 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783309 Thangjam Deben Meitei ()
15 IMPHAL EAST I MN-09-005-001-003/420
(Tellou Chana Seijang)
2009005000NRG22260320220451584 08/09/2022 LEIPHRAKPAM MEETEI CHANU 2009005WL002354 LEIPHRAKPAM MEETEI CHANU 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783300 LEIPHRAKPAM MEETEI CHANU ()
16 IMPHAL EAST I MN-09-005-001-003/43
(Tellou Chana Seijang)
2009005000NRG22260320220451585 08/09/2022 Thangjam Manitomba 2009005WL002354 Thangjam Manitomba 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783297 Thangjam Manitomba ()
17 IMPHAL EAST I MN-09-005-001-003/51
(Tellou Chana Seijang)
2009005000NRG22260320220451587 08/09/2022 THANGJAM IBEMMA DEVI 2009005WL002354 THANGJAM IBEMMA DEVI 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783295 THANGJAM IBEMMA DEVI ()
18 IMPHAL EAST I MN-09-005-001-003/8
(Tellou Chana Seijang)
2009005000NRG22260320220451588 08/09/2022 WAKAMBAM BIRKUMAR 2009005WL002354 WAKAMBAM BIRKUMAR 00177 IOBA0003764 1506 1506 Processed 08/09/2022 4584783303 WAKAMBAM BIRKUMAR ()
SubTotal 27108 27108
Total 27108 27108

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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_080922FTO_13434 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 27108

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