Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:57:57 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_091222FTO_19370
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-09-005-002-006/3
(Nongren Chingnungkok) 		2009005000NRG22290320220642720 09/12/2022 Thoudam Babina Chanu 2009005WL003045 Thoudam Babina Chanu 00282 PUNB0RRBMRB 1757 1757 Processed 09/12/2022 7040066353 Thoudam Babina Chanu ()
2 IMPHAL EAST I MN-09-005-002-006/3
(Nongren Chingnungkok) 		2009005000NRG22300320220747945 09/12/2022 Thoudam Babina Chanu 2009005WL003425 Thoudam Babina Chanu 00282 PUNB0RRBMRB 2008 2008 Processed 09/12/2022 7040066354 Thoudam Babina Chanu ()
3 IMPHAL EAST I MN-09-005-002-006/41
(Nongren Chingnungkok) 		2009005000NRG22290320220642736 09/12/2022 Nameirakpam Santibala Leima 2009005WL003045 Nameirakpam Santibala Leima 00282 PUNB0RRBMRB 1757 1757 Processed 09/12/2022 7040066356 Nameirakpam Santibala Leima ()
4 IMPHAL EAST I MN-09-005-002-006/41
(Nongren Chingnungkok) 		2009005000NRG22300320220747961 09/12/2022 Nameirakpam Santibala Leima 2009005WL003425 Nameirakpam Santibala Leima 00282 PUNB0RRBMRB 2008 2008 Processed 09/12/2022 7040066355 Nameirakpam Santibala Leima ()
SubTotal 7530 7530
5 IMPHAL EAST I MN-09-005-002-006/14
(Nongren Chingnungkok) 		2009005000NRG22290320220642698 09/12/2022 KANGUJAM CHANDRIMA DEVI 2009005WL003045 KANGUJAM CHANDRIMA DEVI 00354 PUNB0101820 1757 1757 Processed 09/12/2022 7040066359 KANGUJAM CHANDRIMA DEVI ()
6 IMPHAL EAST I MN-09-005-002-006/14
(Nongren Chingnungkok) 		2009005000NRG22300320220747923 09/12/2022 KANGUJAM CHANDRIMA DEVI 2009005WL003425 KANGUJAM CHANDRIMA DEVI 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040066360 KANGUJAM CHANDRIMA DEVI ()
7 IMPHAL EAST I MN-09-005-002-006/19
(Nongren Chingnungkok) 		2009005000NRG22300320220747930 09/12/2022 SALAM BADAN MEITEI 2009005WL003425 SALAM BADAN MEITEI 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040066351 SALAM BADAN MEITEI ()
8 IMPHAL EAST I MN-09-005-002-006/19
(Nongren Chingnungkok) 		2009005000NRG22290320220642705 09/12/2022 SALAM BADAN MEITEI 2009005WL003045 SALAM BADAN MEITEI 00354 PUNB0101820 1757 1757 Processed 09/12/2022 7040066352 SALAM BADAN MEITEI ()
9 IMPHAL EAST I MN-09-005-002-006/23
(Nongren Chingnungkok) 		2009005000NRG22300320220747935 09/12/2022 Takhellambam Taruni Chanu 2009005WL003425 Takhellambam Taruni Chanu 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040066357 Takhellambam Taruni Chanu ()
10 IMPHAL EAST I MN-09-005-002-006/23
(Nongren Chingnungkok) 		2009005000NRG22290320220642710 09/12/2022 Takhellambam Taruni Chanu 2009005WL003045 Takhellambam Taruni Chanu 00354 PUNB0101820 1757 1757 Processed 09/12/2022 7040066358 Takhellambam Taruni Chanu ()
11 IMPHAL EAST I MN-09-005-002-006/625
(Nongren Chingnungkok) 		2009005000NRG22290320220642757 09/12/2022 Yumnam Ibohanbi Singh 2009005WL003045 Yumnam Ibohanbi Singh 00354 PUNB0101820 1757 1757 Processed 09/12/2022 7040066348 Yumnam Ibohanbi Singh ()
12 IMPHAL EAST I MN-09-005-002-006/625
(Nongren Chingnungkok) 		2009005000NRG22300320220747982 09/12/2022 Yumnam Ibohanbi Singh 2009005WL003425 Yumnam Ibohanbi Singh 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040066347 Yumnam Ibohanbi Singh ()
13 IMPHAL EAST I MN-09-005-002-006/644
(Nongren Chingnungkok) 		2009005000NRG22300320220747995 09/12/2022 AHEIBAM BIRJIT MEETEI 2009005WL003425 AHEIBAM BIRJIT MEETEI 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040066350 AHEIBAM BIRJIT MEETEI ()
14 IMPHAL EAST I MN-09-005-002-006/644
(Nongren Chingnungkok) 		2009005000NRG22290320220642770 09/12/2022 AHEIBAM BIRJIT MEETEI 2009005WL003045 AHEIBAM BIRJIT MEETEI 00354 PUNB0101820 1757 1757 Processed 09/12/2022 7040066349 AHEIBAM BIRJIT MEETEI ()
15 IMPHAL EAST I MN-09-005-002-006/758
(Nongren Chingnungkok) 		2009005000NRG22300320220748084 09/12/2022 HIJAM ROMESH 2009005WL003425 HIJAM ROMESH 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040066361 HIJAM ROMESH ()
16 IMPHAL EAST I MN-09-005-002-006/758
(Nongren Chingnungkok) 		2009005000NRG22290320220642859 09/12/2022 HIJAM ROMESH 2009005WL003045 HIJAM ROMESH 00354 PUNB0101820 1757 1757 Processed 09/12/2022 7040066343 HIJAM ROMESH ()
17 IMPHAL EAST I MN-09-005-002-006/765
(Nongren Chingnungkok) 		2009005000NRG22290320220642867 09/12/2022 Ibemnungshi 2009005WL003045 Ibemnungshi 00354 PUNB0101820 1757 1757 Processed 09/12/2022 7040066345 Ibemnungshi ()
18 IMPHAL EAST I MN-09-005-002-006/765
(Nongren Chingnungkok) 		2009005000NRG22300320220748092 09/12/2022 Ibemnungshi 2009005WL003425 Ibemnungshi 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040066346 Ibemnungshi ()
SubTotal 26355 26355
19 IMPHAL EAST I MN-09-005-002-006/691
(Nongren Chingnungkok) 		2009005000NRG22300320220748035 09/12/2022 SALAM SURESH MEITEI 2009005WL003425 SALAM SURESH MEITEI 638 INDB0000512 2008 2008 Processed 09/12/2022 7040066344 SALAM SURESH MEITEI ()
SubTotal 2008 2008
Total 35893 35893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_091222FTO_19370 Manipur Rural Bank PUNB0RRBMRB Lamlai 3765
2 IMPHAL EAST I MN2009005_091222FTO_19370 Manipur Rural Bank PUNB0RRBMRB LAMLONG 3765
3 IMPHAL EAST I MN2009005_091222FTO_19370 Punjab National Bank PUNB0101820 AT Lines Porompat 26355
4 IMPHAL EAST I MN2009005_091222FTO_19370 INDUSIND BANK LTD. INDB0000512 IMPHAL 2008

Download In Excel