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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:51 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_091222APB_FTO_19355
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-09-005-002-003/147
(Nongren Chingnungkok) 		2009005000NRG22290320220641729 09/12/2022 HUIDROM HEMANTA 2009005WL003040 HUIDROM HEMANTA 00103 YESB0MSCB02 2761 2761 Processed 09/12/2022 7040067923 MR HUIDROM HEMANTA SINGH STATE BANK OF INDIA(508548)
2 IMPHAL EAST I MN-09-005-002-003/7
(Nongren Chingnungkok) 		2009005000NRG22290320220641895 09/12/2022 Toijam Radhe Devi 2009005WL003040 Toijam Radhe Devi 00103 YESB0MSCB02 2761 2761 Processed 09/12/2022 7040067924 KHAIDEM RADHE PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-002-003/8
(Nongren Chingnungkok) 		2009005000NRG22290320220641909 09/12/2022 KHURAIJAM ROMA 2009005WL003040 KHURAIJAM ROMA 00103 YESB0MSCB02 2761 2761 Processed 09/12/2022 7040067926 SAGOLSHEM ROMA DEVI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-002-003/91
(Nongren Chingnungkok) 		2009005000NRG22290320220641920 09/12/2022 SANASAM INAO 2009005WL003040 SANASAM INAO 00103 YESB0MSCB02 2761 2761 Processed 09/12/2022 7040067925 SANASAM INAO SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 11044 11044
5 IMPHAL EAST I MN-09-005-002-003/469
(Nongren Chingnungkok) 		2009005000NRG22290320220641798 09/12/2022 LONGJAM HELLEN DEVI 2009005WL003040 LONGJAM HELLEN DEVI 00282 UTBI0RRBMRB 2761 2761 Processed 09/12/2022 7040067927 LONGJAM HELLEN PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST I MN-09-005-002-003/549
(Nongren Chingnungkok) 		2009005000NRG22290320220641815 09/12/2022 NAOREM MONIKA LEIMA 2009005WL003040 NAOREM MONIKA LEIMA 00282 UTBI0RRBMRB 2761 2761 Processed 09/12/2022 7040067928 MRS NAOREM MONIKA LEIMA STATE BANK OF INDIA(508548)
SubTotal 5522 5522
7 IMPHAL EAST I MN-09-005-002-003/132
(Nongren Chingnungkok) 		2009005000NRG22290320220641718 09/12/2022 LAISHRAM GANDHI 2009005WL003040 LAISHRAM GANDHI 00354 PUNB0101820 2761 2761 Processed 09/12/2022 7040067930 MR LAISHRAM GANDHI SINGH STATE BANK OF INDIA(508548)
8 IMPHAL EAST I MN-09-005-002-003/155
(Nongren Chingnungkok) 		2009005000NRG22290320220641736 09/12/2022 NAMEIRAKPAM ACHOUBI 2009005WL003040 NAMEIRAKPAM ACHOUBI 00354 PUNB0101820 2761 2761 Processed 09/12/2022 7040067929 MRS NAMEIRAKPAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
9 IMPHAL EAST I MN-09-005-002-003/16
(Nongren Chingnungkok) 		2009005000NRG22290320220641741 09/12/2022 NAMEIRAKPAM DAMU 2009005WL003040 NAMEIRAKPAM DAMU 00354 PUNB0101820 2761 2761 Processed 09/12/2022 7040067932 NAMEIRAKPAM DAMU SINGH MANIPUR RURAL BANK(607062)
10 IMPHAL EAST I MN-09-005-002-003/496
(Nongren Chingnungkok) 		2009005000NRG22290320220641808 09/12/2022 KHAIDEM PREMILATA 2009005WL003040 KHAIDEM PREMILATA 00354 PUNB0101820 2761 2761 Processed 09/12/2022 7040067931 KHAIDEM PREMITA LEIMA MANIPUR RURAL BANK(607062)
11 IMPHAL EAST I MN-09-005-002-003/628
(Nongren Chingnungkok) 		2009005000NRG22290320220641859 09/12/2022 Elangbam Chaoba 2009005WL003040 Elangbam Chaoba 00354 PUNB0101820 2761 2761 Processed 09/12/2022 7040067933 PANGAMBAM CHAOBA DEVI AXIS BANK(607153)
12 IMPHAL EAST I MN-09-005-002-003/72
(Nongren Chingnungkok) 		2009005000NRG22290320220641902 09/12/2022 LAISHRAM ASHANGBI 2009005WL003040 LAISHRAM ASHANGBI 00354 PUNB0101820 2761 2761 Processed 09/12/2022 7040067934 LAISHRAM ASHANGBI DEVI INDIAN OVERSEAS BANK(508541)
13 IMPHAL EAST I MN-09-005-002-003/90
(Nongren Chingnungkok) 		2009005000NRG22290320220641919 09/12/2022 ELANGBAM NUNGSHI 2009005WL003040 ELANGBAM NUNGSHI 00354 PUNB0101820 2761 2761 Processed 09/12/2022 7040067922 ELANGBAM NUNGSHI DEVI AXIS BANK(607153)
SubTotal 19327 19327
Total 35893 35893

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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_19355 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 11044
2 IMPHAL EAST I MN2009005_091222APB_FTO_19355 Manipur Rural Bank UTBI0RRBMRB Lamlong 5522
3 IMPHAL EAST I MN2009005_091222APB_FTO_19355 Punjab National Bank PUNB0101820 AT Lines Porompat 19327

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