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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:30:43 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_091222APB_FTO_19360
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) 		2009005000NRG22300320220674329 09/12/2022 HUIDROM HEMANTA 2009005WL003180 HUIDROM HEMANTA 00103 YESB0MSCB02 2510 2510 Processed 09/12/2022 7040067919 MR HUIDROM HEMANTA SINGH STATE BANK OF INDIA(508548)
2 IMPHAL EAST I MN-09-005-002-003/643
(Nongren Chingnungkok) 		2009005000NRG22300320220674477 09/12/2022 Thoudam Roshan Meetei 2009005WL003180 Thoudam Roshan Meetei 00103 YESB0MSCB02 2510 2510 Processed 09/12/2022 7040067917 THOUDAM WANGBA PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-002-003/7
(Nongren Chingnungkok) 		2009005000NRG22300320220674509 09/12/2022 Toijam Radhe Devi 2009005WL003180 Toijam Radhe Devi 00103 YESB0MSCB02 2510 2510 Processed 09/12/2022 7040067918 KHAIDEM RADHE PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-002-003/8
(Nongren Chingnungkok) 		2009005000NRG22300320220674524 09/12/2022 KHURAIJAM ROMA 2009005WL003180 KHURAIJAM ROMA 00103 YESB0MSCB02 1255 1255 Processed 09/12/2022 7040067915 SAGOLSHEM ROMA DEVI MANIPUR RURAL BANK(607062)
5 IMPHAL EAST I MN-09-005-002-003/91
(Nongren Chingnungkok) 		2009005000NRG22300320220674535 09/12/2022 SANASAM INAO 2009005WL003180 SANASAM INAO 00103 YESB0MSCB02 1255 1255 Processed 09/12/2022 7040067916 SANASAM INAO SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 10040 10040
6 IMPHAL EAST I MN-09-005-002-003/469
(Nongren Chingnungkok) 		2009005000NRG22300320220674398 09/12/2022 LONGJAM HELLEN DEVI 2009005WL003180 LONGJAM HELLEN DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 09/12/2022 7040067913 LONGJAM HELLEN PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-002-003/549
(Nongren Chingnungkok) 		2009005000NRG22300320220674419 09/12/2022 NAOREM MONIKA LEIMA 2009005WL003180 NAOREM MONIKA LEIMA 00282 UTBI0RRBMRB 2510 2510 Processed 09/12/2022 7040067914 MRS NAOREM MONIKA LEIMA STATE BANK OF INDIA(508548)
SubTotal 5020 5020
8 IMPHAL EAST I MN-09-005-002-003/132
(Nongren Chingnungkok) 		2009005000NRG22300320220674318 09/12/2022 LAISHRAM GANDHI 2009005WL003180 LAISHRAM GANDHI 00354 PUNB0101820 2510 2510 Processed 09/12/2022 7040067909 MR LAISHRAM GANDHI SINGH STATE BANK OF INDIA(508548)
9 IMPHAL EAST I MN-09-005-002-003/155
(Nongren Chingnungkok) 		2009005000NRG22300320220674336 09/12/2022 NAMEIRAKPAM ACHOUBI 2009005WL003180 NAMEIRAKPAM ACHOUBI 00354 PUNB0101820 2510 2510 Processed 09/12/2022 7040067908 MRS NAMEIRAKPAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
10 IMPHAL EAST I MN-09-005-002-003/16
(Nongren Chingnungkok) 		2009005000NRG22300320220674341 09/12/2022 NAMEIRAKPAM DAMU 2009005WL003180 NAMEIRAKPAM DAMU 00354 PUNB0101820 2510 2510 Processed 09/12/2022 7040067911 NAMEIRAKPAM DAMU SINGH MANIPUR RURAL BANK(607062)
11 IMPHAL EAST I MN-09-005-002-003/496
(Nongren Chingnungkok) 		2009005000NRG22300320220674409 09/12/2022 KHAIDEM PREMILATA 2009005WL003180 KHAIDEM PREMILATA 00354 PUNB0101820 2510 2510 Processed 09/12/2022 7040067910 KHAIDEM PREMITA LEIMA MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-002-003/628
(Nongren Chingnungkok) 		2009005000NRG22300320220674467 09/12/2022 Elangbam Chaoba 2009005WL003180 Elangbam Chaoba 00354 PUNB0101820 2510 2510 Processed 09/12/2022 7040067921 PANGAMBAM CHAOBA DEVI AXIS BANK(607153)
13 IMPHAL EAST I MN-09-005-002-003/72
(Nongren Chingnungkok) 		2009005000NRG22300320220674516 09/12/2022 LAISHRAM ASHANGBI 2009005WL003180 LAISHRAM ASHANGBI 00354 PUNB0101820 2510 2510 Processed 09/12/2022 7040067912 LAISHRAM ASHANGBI DEVI INDIAN OVERSEAS BANK(508541)
14 IMPHAL EAST I MN-09-005-002-003/90
(Nongren Chingnungkok) 		2009005000NRG22300320220674534 09/12/2022 ELANGBAM NUNGSHI 2009005WL003180 ELANGBAM NUNGSHI 00354 PUNB0101820 1255 1255 Processed 09/12/2022 7040067920 ELANGBAM NUNGSHI DEVI AXIS BANK(607153)
SubTotal 16315 16315
Total 31375 31375

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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_19360 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 10040
2 IMPHAL EAST I MN2009005_091222APB_FTO_19360 Manipur Rural Bank UTBI0RRBMRB Lamlong 5020
3 IMPHAL EAST I MN2009005_091222APB_FTO_19360 Punjab National Bank PUNB0101820 AT Lines Porompat 16315

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