Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:53:45 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_091222APB_FTO_19341
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-09-005-002-005/2
(Nongren Chingnungkok) 		2009005000NRG22300320220749832 09/12/2022 HUIREM JIBAN SINGH 2009005WL003435 HUIREM JIBAN SINGH 00354 PUNB0025420 1506 1506 Processed 09/12/2022 7040067806 MR HUIREM JIBAN SINGH STATE BANK OF INDIA(508548)
2 IMPHAL EAST I MN-09-005-002-005/2
(Nongren Chingnungkok) 		2009005000NRG22300320220675275 09/12/2022 HUIREM JIBAN SINGH 2009005WL003183 HUIREM JIBAN SINGH 00354 PUNB0025420 1506 1506 Processed 09/12/2022 7040067805 MR HUIREM JIBAN SINGH STATE BANK OF INDIA(508548)
3 IMPHAL EAST I MN-09-005-002-005/226
(Nongren Chingnungkok) 		2009005000NRG22300320220749839 09/12/2022 MAYANGLAMBAM LEIBAKLEIMA 2009005WL003435 MAYANGLAMBAM LEIBAKLEIMA 00354 PUNB0025420 1506 1506 Processed 09/12/2022 7040067813 MAYANGLAMBAM LEIBAKLEIMA PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-002-005/226
(Nongren Chingnungkok) 		2009005000NRG22300320220675282 09/12/2022 MAYANGLAMBAM LEIBAKLEIMA 2009005WL003183 MAYANGLAMBAM LEIBAKLEIMA 00354 PUNB0025420 1506 1506 Processed 09/12/2022 7040067814 MAYANGLAMBAM LEIBAKLEIMA PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST I MN-09-005-002-005/232
(Nongren Chingnungkok) 		2009005000NRG22300320220749850 09/12/2022 YENKHOM INDRAPATI 2009005WL003435 YENKHOM INDRAPATI 00354 PUNB0025420 1506 1506 Processed 09/12/2022 7040067816 YENGKHOM INDRAPATI DEVI PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST I MN-09-005-002-005/232
(Nongren Chingnungkok) 		2009005000NRG22300320220675294 09/12/2022 YENKHOM INDRAPATI 2009005WL003183 YENKHOM INDRAPATI 00354 PUNB0025420 1506 1506 Processed 09/12/2022 7040067815 YENGKHOM INDRAPATI DEVI PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-002-005/610
(Nongren Chingnungkok) 		2009005000NRG22300320220749917 09/12/2022 HUIREM PEMABATI 2009005WL003435 HUIREM PEMABATI 00354 PUNB0025420 1506 1506 Processed 09/12/2022 7040067777 HUIREM PEMABATI PUNJAB NATIONAL BANK(508568)
8 IMPHAL EAST I MN-09-005-002-005/610
(Nongren Chingnungkok) 		2009005000NRG22300320220675363 09/12/2022 HUIREM PEMABATI 2009005WL003183 HUIREM PEMABATI 00354 PUNB0025420 1506 1506 Processed 09/12/2022 7040067778 HUIREM PEMABATI PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST I MN-09-005-002-005/646
(Nongren Chingnungkok) 		2009005000NRG22300320220749941 09/12/2022 YENKHOM ANAND SINGH 2009005WL003435 YENKHOM ANAND SINGH 00354 PUNB0025420 1506 1506 Processed 09/12/2022 7040067817 YENKHOM ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13554 13554
10 IMPHAL EAST I MN-09-005-002-001/518
(Nongren Chingnungkok) 		2009005000NRG22300320220749803 09/12/2022 Kongrailakpam Modhubala 2009005WL003435 Kongrailakpam Modhubala 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067775 SANASAM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
11 IMPHAL EAST I MN-09-005-002-001/518
(Nongren Chingnungkok) 		2009005000NRG22300320220675245 09/12/2022 Kongrailakpam Modhubala 2009005WL003183 Kongrailakpam Modhubala 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067776 SANASAM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-002-005/1
(Nongren Chingnungkok) 		2009005000NRG22300320220749805 09/12/2022 MAYANGLAMBAM SHAMUNGOU 2009005WL003435 MAYANGLAMBAM SHAMUNGOU 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067798 MAYANGLAMBAM SHAMUNGOU PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST I MN-09-005-002-005/1
(Nongren Chingnungkok) 		2009005000NRG22300320220675247 09/12/2022 MAYANGLAMBAM SHAMUNGOU 2009005WL003183 MAYANGLAMBAM SHAMUNGOU 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067797 MAYANGLAMBAM SHAMUNGOU PUNJAB NATIONAL BANK(508568)
14 IMPHAL EAST I MN-09-005-002-005/11
(Nongren Chingnungkok) 		2009005000NRG22300320220749817 09/12/2022 LAISHRAM ISHATON 2009005WL003435 LAISHRAM ISHATON 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067812 MR LAISHRAM ISHATON MEETEI STATE BANK OF INDIA(508548)
15 IMPHAL EAST I MN-09-005-002-005/11
(Nongren Chingnungkok) 		2009005000NRG22300320220675259 09/12/2022 LAISHRAM ISHATON 2009005WL003183 LAISHRAM ISHATON 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067811 MR LAISHRAM ISHATON MEETEI STATE BANK OF INDIA(508548)
16 IMPHAL EAST I MN-09-005-002-005/18
(Nongren Chingnungkok) 		2009005000NRG22300320220675273 09/12/2022 HUIDROM PURNIMA 2009005WL003183 HUIDROM PURNIMA 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067803 HUIDROM PURNIMA PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST I MN-09-005-002-005/234
(Nongren Chingnungkok) 		2009005000NRG22300320220675298 09/12/2022 MAYANGLAMBAM BEMBEM 2009005WL003183 MAYANGLAMBAM BEMBEM 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067792 MAYANGLAMBAM BEMBEM PUNJAB NATIONAL BANK(508568)
18 IMPHAL EAST I MN-09-005-002-005/234
(Nongren Chingnungkok) 		2009005000NRG22300320220749854 09/12/2022 MAYANGLAMBAM BEMBEM 2009005WL003435 MAYANGLAMBAM BEMBEM 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067793 MAYANGLAMBAM BEMBEM PUNJAB NATIONAL BANK(508568)
19 IMPHAL EAST I MN-09-005-002-005/235
(Nongren Chingnungkok) 		2009005000NRG22300320220749855 09/12/2022 HUIREM BIJENTIMALA 2009005WL003435 HUIREM BIJENTIMALA 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067779 HUIREM BIJENTIMALA PUNJAB NATIONAL BANK(508568)
20 IMPHAL EAST I MN-09-005-002-005/235
(Nongren Chingnungkok) 		2009005000NRG22300320220675299 09/12/2022 HUIREM BIJENTIMALA 2009005WL003183 HUIREM BIJENTIMALA 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067780 HUIREM BIJENTIMALA PUNJAB NATIONAL BANK(508568)
21 IMPHAL EAST I MN-09-005-002-005/26
(Nongren Chingnungkok) 		2009005000NRG22300320220675305 09/12/2022 MAYANGLAMBAM TAMU 2009005WL003183 MAYANGLAMBAM TAMU 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067802 MAYANGLAMBAM TAMU DEVI MANIPUR RURAL BANK(607062)
22 IMPHAL EAST I MN-09-005-002-005/26
(Nongren Chingnungkok) 		2009005000NRG22300320220749861 09/12/2022 MAYANGLAMBAM TAMU 2009005WL003435 MAYANGLAMBAM TAMU 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067801 MAYANGLAMBAM TAMU DEVI MANIPUR RURAL BANK(607062)
23 IMPHAL EAST I MN-09-005-002-005/37
(Nongren Chingnungkok) 		2009005000NRG22300320220749872 09/12/2022 PHAMJAOBAM GANGARANI 2009005WL003435 PHAMJAOBAM GANGARANI 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067795 PHAMJAOBAM GANGARANI PUNJAB NATIONAL BANK(508568)
24 IMPHAL EAST I MN-09-005-002-005/37
(Nongren Chingnungkok) 		2009005000NRG22300320220675316 09/12/2022 PHAMJAOBAM GANGARANI 2009005WL003183 PHAMJAOBAM GANGARANI 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067796 PHAMJAOBAM GANGARANI PUNJAB NATIONAL BANK(508568)
25 IMPHAL EAST I MN-09-005-002-005/38
(Nongren Chingnungkok) 		2009005000NRG22300320220675317 09/12/2022 NINGTHOUJAM BIMOLA 2009005WL003183 NINGTHOUJAM BIMOLA 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067788 NINGTHOUJAM BIMOLA PUNJAB NATIONAL BANK(508568)
26 IMPHAL EAST I MN-09-005-002-005/38
(Nongren Chingnungkok) 		2009005000NRG22300320220749873 09/12/2022 NINGTHOUJAM BIMOLA 2009005WL003435 NINGTHOUJAM BIMOLA 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067789 NINGTHOUJAM BIMOLA PUNJAB NATIONAL BANK(508568)
27 IMPHAL EAST I MN-09-005-002-005/44
(Nongren Chingnungkok) 		2009005000NRG22300320220749880 09/12/2022 NONGTHONGBAM APABI 2009005WL003435 NONGTHONGBAM APABI 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067807 NONGTHONGBAM APABI PUNJAB NATIONAL BANK(508568)
28 IMPHAL EAST I MN-09-005-002-005/44
(Nongren Chingnungkok) 		2009005000NRG22300320220675324 09/12/2022 NONGTHONGBAM APABI 2009005WL003183 NONGTHONGBAM APABI 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067808 NONGTHONGBAM APABI PUNJAB NATIONAL BANK(508568)
29 IMPHAL EAST I MN-09-005-002-005/47
(Nongren Chingnungkok) 		2009005000NRG22300320220675328 09/12/2022 MAYAMGLAMBAM DAVID 2009005WL003183 MAYAMGLAMBAM DAVID 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067783 MAYAMGLAMBAM DAVID PUNJAB NATIONAL BANK(508568)
30 IMPHAL EAST I MN-09-005-002-005/47
(Nongren Chingnungkok) 		2009005000NRG22300320220749884 09/12/2022 MAYAMGLAMBAM DAVID 2009005WL003435 MAYAMGLAMBAM DAVID 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067784 MAYAMGLAMBAM DAVID PUNJAB NATIONAL BANK(508568)
31 IMPHAL EAST I MN-09-005-002-005/53
(Nongren Chingnungkok) 		2009005000NRG22300320220749889 09/12/2022 MAYANGLAMBAM DINESH SINGH 2009005WL003435 MAYANGLAMBAM DINESH SINGH 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067799 MAYANGLAMBAM DINESH SINGH PUNJAB NATIONAL BANK(508568)
32 IMPHAL EAST I MN-09-005-002-005/53
(Nongren Chingnungkok) 		2009005000NRG22300320220675334 09/12/2022 MAYANGLAMBAM DINESH SINGH 2009005WL003183 MAYANGLAMBAM DINESH SINGH 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067800 MAYANGLAMBAM DINESH SINGH PUNJAB NATIONAL BANK(508568)
33 IMPHAL EAST I MN-09-005-002-005/55
(Nongren Chingnungkok) 		2009005000NRG22300320220675336 09/12/2022 NINGTHOUJAM INAOBI 2009005WL003183 NINGTHOUJAM INAOBI 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067804 NINGTHOUJAM INAOBI PUNJAB NATIONAL BANK(508568)
34 IMPHAL EAST I MN-09-005-002-005/58
(Nongren Chingnungkok) 		2009005000NRG22300320220749901 09/12/2022 CHUNGKHAM SANJOY 2009005WL003435 CHUNGKHAM SANJOY 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067809 MR CHUNGKHAM SANJOY SINGH STATE BANK OF INDIA(508548)
35 IMPHAL EAST I MN-09-005-002-005/58
(Nongren Chingnungkok) 		2009005000NRG22300320220675347 09/12/2022 CHUNGKHAM SANJOY 2009005WL003183 CHUNGKHAM SANJOY 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067810 MR CHUNGKHAM SANJOY SINGH STATE BANK OF INDIA(508548)
36 IMPHAL EAST I MN-09-005-002-005/600
(Nongren Chingnungkok) 		2009005000NRG22300320220675352 09/12/2022 NONGTHOMBAM GANGA 2009005WL003183 NONGTHOMBAM GANGA 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067782 NONGTHOMGBAM GANGA PUNJAB NATIONAL BANK(508568)
37 IMPHAL EAST I MN-09-005-002-005/600
(Nongren Chingnungkok) 		2009005000NRG22300320220749906 09/12/2022 NONGTHOMBAM GANGA 2009005WL003435 NONGTHOMBAM GANGA 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067781 NONGTHOMGBAM GANGA PUNJAB NATIONAL BANK(508568)
38 IMPHAL EAST I MN-09-005-002-005/639
(Nongren Chingnungkok) 		2009005000NRG22300320220675380 09/12/2022 MAYANGLAMBAM JAYENTA 2009005WL003183 MAYANGLAMBAM JAYENTA 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067819 MAYANGLAMBAM JAYENTA PUNJAB NATIONAL BANK(508568)
39 IMPHAL EAST I MN-09-005-002-005/639
(Nongren Chingnungkok) 		2009005000NRG22300320220749933 09/12/2022 MAYANGLAMBAM JAYENTA 2009005WL003435 MAYANGLAMBAM JAYENTA 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067818 MAYANGLAMBAM JAYENTA PUNJAB NATIONAL BANK(508568)
40 IMPHAL EAST I MN-09-005-002-005/65
(Nongren Chingnungkok) 		2009005000NRG22300320220749946 09/12/2022 HUIREM BIJOY 2009005WL003435 HUIREM BIJOY 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067790 HUIREM BIJOY PUNJAB NATIONAL BANK(508568)
41 IMPHAL EAST I MN-09-005-002-005/65
(Nongren Chingnungkok) 		2009005000NRG22300320220675391 09/12/2022 HUIREM BIJOY 2009005WL003183 HUIREM BIJOY 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067791 HUIREM BIJOY PUNJAB NATIONAL BANK(508568)
42 IMPHAL EAST I MN-09-005-002-005/66
(Nongren Chingnungkok) 		2009005000NRG22300320220675397 09/12/2022 NINGTHOUJAM LALITABI 2009005WL003183 NINGTHOUJAM LALITABI 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067787 NINGTHOUJAM LALITABI PUNJAB NATIONAL BANK(508568)
43 IMPHAL EAST I MN-09-005-002-005/66
(Nongren Chingnungkok) 		2009005000NRG22300320220749952 09/12/2022 NINGTHOUJAM LALITABI 2009005WL003435 NINGTHOUJAM LALITABI 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067786 NINGTHOUJAM LALITABI PUNJAB NATIONAL BANK(508568)
44 IMPHAL EAST I MN-09-005-002-005/70
(Nongren Chingnungkok) 		2009005000NRG22300320220749960 09/12/2022 MAYANGLAMBAM NINGTHEM 2009005WL003435 MAYANGLAMBAM NINGTHEM 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067794 MR MAYANGLAMBAM NINGTHEM STATE BANK OF INDIA(508548)
45 IMPHAL EAST I MN-09-005-002-005/79
(Nongren Chingnungkok) 		2009005000NRG22300320220749970 09/12/2022 HUIREM ASHANGBI 2009005WL003435 HUIREM ASHANGBI 00354 PUNB0101820 1506 1506 Processed 09/12/2022 7040067785 HUIREM ASHANGBI PUNJAB NATIONAL BANK(508568)
SubTotal 54216 54216
Total 67770 67770

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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_091222APB_FTO_19341 Punjab National Bank PUNB0025420 Imphal 13554
2 IMPHAL EAST I MN2009005_091222APB_FTO_19341 Punjab National Bank PUNB0101820 AT Lines Porompat 54216

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