Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:03:39 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_090422APB_FTO_1950
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-09-005-001-001/55
(Tellou Chana Seijang) 		2009005000NRG22300320220757507 09/04/2022 THOKCHOM TOMBA MEITEI 2009005WL003456 THOKCHOM TOMBA MEITEI 00177 IOBA0003764 502 502 Processed 12/04/2022 0369131992 THOKCHOM TOMBA MEITEI INDIAN OVERSEAS BANK(508541)
2 IMPHAL EAST I MN-09-005-001-001/56
(Tellou Chana Seijang) 		2009005000NRG22300320220757511 09/04/2022 KHURAIJAM BIJOY MEITEI 2009005WL003456 KHURAIJAM BIJOY MEITEI 00177 IOBA0003764 502 502 Processed 12/04/2022 0369131990 KHURAIJAM BIJOY MEITEI PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-001-001/64
(Tellou Chana Seijang) 		2009005000NRG22300320220757518 09/04/2022 THOKCHOM SUNITA DEVI 2009005WL003456 THOKCHOM SUNITA DEVI 00177 IOBA0003764 502 502 Processed 12/04/2022 0369131988 THOKCHOM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-001-001/92
(Tellou Chana Seijang) 		2009005000NRG22300320220757546 09/04/2022 MOIRANGTHEM ROBIN MEITEI 2009005WL003456 MOIRANGTHEM ROBIN MEITEI 00177 IOBA0003764 502 502 Processed 12/04/2022 0369131991 MOIRANGTHEM ROBIN MEITEI INDIAN OVERSEAS BANK(508541)
5 IMPHAL EAST I MN-09-005-001-001/96
(Tellou Chana Seijang) 		2009005000NRG22300320220757549 09/04/2022 KHUNDOM IBEYAIMA DEVI 2009005WL003456 KHUNDOM IBEYAIMA DEVI 00177 IOBA0003764 502 502 Processed 12/04/2022 0369131989 KHUNDOM IBEYAIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2510 2510
6 IMPHAL EAST I MN-09-005-001-001/22
(Tellou Chana Seijang) 		2009005000NRG22300320220757464 09/04/2022 Thokchom Ranel 2009005WL003456 Thokchom Ranel 00282 PUNB0RRBMRB 502 502 Processed 12/04/2022 0369131996 THOKCHOM RANEL MEETEI HDFC BANK LTD(607152)
7 IMPHAL EAST I MN-09-005-001-001/302
(Tellou Chana Seijang) 		2009005000NRG22300320220757477 09/04/2022 THOKCHOM ASHARANI LEIMA 2009005WL003456 THOKCHOM ASHARANI LEIMA 00282 PUNB0RRBMRB 502 502 Processed 12/04/2022 0369131994 THOKCHOM ASHARANI LEIMA MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-001-001/304
(Tellou Chana Seijang) 		2009005000NRG22300320220757478 09/04/2022 THOKCHOM NAOBA MEITEI 2009005WL003456 THOKCHOM NAOBA MEITEI 00282 PUNB0RRBMRB 502 502 Processed 12/04/2022 0369131997 THOKCHOM NAOBA MEITEI INDIAN OVERSEAS BANK(508541)
9 IMPHAL EAST I MN-09-005-001-001/54
(Tellou Chana Seijang) 		2009005000NRG22300320220757505 09/04/2022 TONTONBA THOKCHOM 2009005WL003456 TONTONBA THOKCHOM 00282 PUNB0RRBMRB 502 502 Processed 12/04/2022 0369131993 TONTONBA THOKCHOM MANIPUR RURAL BANK(607062)
10 IMPHAL EAST I MN-09-005-001-001/551
(Tellou Chana Seijang) 		2009005000NRG22300320220757509 09/04/2022 THOKCHOM LUCKY MEETEI 2009005WL003456 THOKCHOM LUCKY MEETEI 00282 PUNB0RRBMRB 502 502 Processed 12/04/2022 0369131998 THOKCHOM LUCKY MEETEI MANIPUR RURAL BANK(607062)
11 IMPHAL EAST I MN-09-005-001-001/554
(Tellou Chana Seijang) 		2009005000NRG22300320220757510 09/04/2022 N BORNI DEVI 2009005WL003456 N BORNI DEVI 00282 PUNB0RRBMRB 502 502 Processed 12/04/2022 0369131999 NEPRAM BORANI DEVI MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-001-001/7
(Tellou Chana Seijang) 		2009005000NRG22300320220757523 09/04/2022 Thokchom Leirentombi Leima 2009005WL003456 Thokchom Leirentombi Leima 00282 PUNB0RRBMRB 502 502 Processed 12/04/2022 0369132000 MRS THOKCHOM LEIRENTOMBI STATE BANK OF INDIA(508548)
13 IMPHAL EAST I MN-09-005-001-001/72
(Tellou Chana Seijang) 		2009005000NRG22300320220757526 09/04/2022 SALAM SUBADANI LEIMA 2009005WL003456 SALAM SUBADANI LEIMA 00282 PUNB0RRBMRB 502 502 Processed 12/04/2022 0369132001 SALAM SUBADANI LEIMA PUNJAB NATIONAL BANK(508568)
14 IMPHAL EAST I MN-09-005-001-001/97
(Tellou Chana Seijang) 		2009005000NRG22300320220757550 09/04/2022 KEISHAM SANDHYARANI LEIMA 2009005WL003456 KEISHAM SANDHYARANI LEIMA 00282 PUNB0RRBMRB 502 502 Processed 12/04/2022 0369131995 KEISHAM SANDHYARANI LEIMA MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
15 IMPHAL EAST I MN-09-005-001-001/94
(Tellou Chana Seijang) 		2009005000NRG22300320220757548 09/04/2022 NAOREM DEBEN SINGH 2009005WL003456 NAOREM DEBEN SINGH 00349 PSIB0000346 502 502 Processed 12/04/2022 0369131985 NAOREM DEBEN SINGH PUNJAB & SIND BANK(607087)
SubTotal 502 502
16 IMPHAL EAST I MN-09-005-001-001/301
(Tellou Chana Seijang) 		2009005000NRG22300320220757476 09/04/2022 ELANGBAM INDRANI LEIMA 2009005WL003456 ELANGBAM INDRANI LEIMA 00354 PUNB0101820 502 502 Processed 12/04/2022 0369131983 ELANGBAM INDRANI LEIMA INDIAN OVERSEAS BANK(508541)
17 IMPHAL EAST I MN-09-005-001-001/548
(Tellou Chana Seijang) 		2009005000NRG22300320220757506 09/04/2022 LAISHRAM MOTILAN MEITEI 2009005WL003456 LAISHRAM MOTILAN MEITEI 00354 PUNB0101820 502 502 Processed 12/04/2022 0369131984 LAISHRAM MOTILAN MEITEI INDIAN OVERSEAS BANK(508541)
18 IMPHAL EAST I MN-09-005-001-001/84
(Tellou Chana Seijang) 		2009005000NRG22300320220757538 09/04/2022 OINAM LUXMI LEIMA 2009005WL003456 OINAM LUXMI LEIMA 00354 PUNB0101820 502 502 Processed 12/04/2022 0369131982 OINAM LUXMI LEIMA PUNJAB NATIONAL BANK(508568)
19 IMPHAL EAST I MN-09-005-001-001/9
(Tellou Chana Seijang) 		2009005000NRG22300320220757543 09/04/2022 Maibam Thaba Leima 2009005WL003456 Maibam Thaba Leima 00354 PUNB0101820 502 502 Processed 12/04/2022 0369131981 MRS MAIBAM THABA STATE BANK OF INDIA(508548)
SubTotal 2008 2008
20 IMPHAL EAST I MN-09-005-001-001/38
(Tellou Chana Seijang) 		2009005000NRG22300320220757488 09/04/2022 SUKHAM IBENI LEIMA 2009005WL003456 SUKHAM IBENI LEIMA 00415 SBIN0011626 502 502 Processed 12/04/2022 0369131986 SUKHAM IBENI LEIMA PUNJAB NATIONAL BANK(508568)
21 IMPHAL EAST I MN-09-005-001-001/5
(Tellou Chana Seijang) 		2009005000NRG22300320220757501 09/04/2022 N. Ngangbi Leima 2009005WL003456 N. Ngangbi Leima 00415 SBIN0011626 502 502 Processed 12/04/2022 0369131987 MRS NAOREM NGANGBI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
Total 10542 10542

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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_090422APB_FTO_1950 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 2510
2 IMPHAL EAST I MN2009005_090422APB_FTO_1950 Manipur Rural Bank PUNB0RRBMRB LAMLONG 4518
3 IMPHAL EAST I MN2009005_090422APB_FTO_1950 Punjab & Sind Bank PSIB0000346 IMPHAL 502
4 IMPHAL EAST I MN2009005_090422APB_FTO_1950 Punjab National Bank PUNB0101820 AT Lines Porompat 2008
5 IMPHAL EAST I MN2009005_090422APB_FTO_1950 State Bank of India SBIN0011626 POROMPAT 1004

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