Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:08:47 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_091222APB_FTO_19344
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-09-005-002-006/28
(Nongren Chingnungkok) 		2009005000NRG22300320220694493 09/12/2022 KANGUJAM SOBHAPATI DEVI 2009005WL003253 KANGUJAM SOBHAPATI DEVI 00103 YESB0MSCB02 1757 1757 Processed 09/12/2022 7040067771 KANGUJAM SOBHAPATI DEVI MANIPUR RURAL BANK(607062)
2 IMPHAL EAST I MN-09-005-002-006/28
(Nongren Chingnungkok) 		2009005000NRG22250320220393521 09/12/2022 KANGUJAM SOBHAPATI DEVI 2009005WL002137 KANGUJAM SOBHAPATI DEVI 00103 YESB0MSCB02 1506 1506 Processed 09/12/2022 7040067772 KANGUJAM SOBHAPATI DEVI MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-002-006/51
(Nongren Chingnungkok) 		2009005000NRG22250320220393546 09/12/2022 LAITHANGBAM THABA LEIMA 2009005WL002137 LAITHANGBAM THABA LEIMA 00103 YESB0MSCB02 1506 1506 Processed 09/12/2022 7040067768 LAITHANGBAM THABA PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-002-006/51
(Nongren Chingnungkok) 		2009005000NRG22300320220694523 09/12/2022 LAITHANGBAM THABA LEIMA 2009005WL003253 LAITHANGBAM THABA LEIMA 00103 YESB0MSCB02 1757 1757 Processed 09/12/2022 7040067769 LAITHANGBAM THABA PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST I MN-09-005-002-006/769
(Nongren Chingnungkok) 		2009005000NRG22300320220694651 09/12/2022 Athokpam Sanjit Meitei 2009005WL003253 Athokpam Sanjit Meitei 00103 YESB0MSCB02 1757 1757 Processed 09/12/2022 7040067770 ATHOKPAM SANJIT MEITEI BANK OF BARODA(606985)
SubTotal 8283 8283
6 IMPHAL EAST I MN-09-005-002-006/50
(Nongren Chingnungkok) 		2009005000NRG22300320220694522 09/12/2022 THANGJAM LOLINI DEVI 2009005WL003253 THANGJAM LOLINI DEVI 00282 PUNB0RRBMRB 1757 1757 Processed 09/12/2022 7040067774 THANGJAM LOLINI DEVI MANIPUR RURAL BANK(607062)
7 IMPHAL EAST I MN-09-005-002-006/50
(Nongren Chingnungkok) 		2009005000NRG22250320220393545 09/12/2022 THANGJAM LOLINI DEVI 2009005WL002137 THANGJAM LOLINI DEVI 00282 PUNB0RRBMRB 1506 1506 Processed 09/12/2022 7040067773 THANGJAM LOLINI DEVI MANIPUR RURAL BANK(607062)
SubTotal 3263 3263
Total 11546 11546

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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_19344 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 8283
2 IMPHAL EAST I MN2009005_091222APB_FTO_19344 Manipur Rural Bank PUNB0RRBMRB LAMLONG 3263

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