Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:01 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_100622FTO_7508
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-09-005-004-001/371
(Sawombung)
2009005000NRG22300320220688931 10/06/2022 Thoudam Bimola Devi 2009005WL003233 Thoudam Bimola Devi 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754722 ThoudamBimolaDevi ()
2 IMPHAL EAST I MN-09-005-004-001/417
(Sawombung)
2009005000NRG22300320220688972 10/06/2022 Takhellambam Tomba Singh 2009005WL003233 Takhellambam Tomba Singh 00103 YESB0MSCB02 2008 2008 Rejected 13/06/2022 2243754715 No Such Account
3 IMPHAL EAST I MN-09-005-004-001/48
(Sawombung)
2009005000NRG22300320220688995 10/06/2022 Ngangbam Rajesh Meitei 2009005WL003233 Ngangbam Rajesh Meitei 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754732 NgangbamRajeshMeitei ()
4 IMPHAL EAST I MN-09-005-004-001/515
(Sawombung)
2009005000NRG22300320220689014 10/06/2022 k. momota 2009005WL003233 k. momota 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754731 k.momota ()
5 IMPHAL EAST I MN-09-005-004-001/517
(Sawombung)
2009005000NRG22300320220689015 10/06/2022 T .Samson 2009005WL003233 T .Samson 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754730 T.Samson ()
6 IMPHAL EAST I MN-09-005-004-001/526
(Sawombung)
2009005000NRG22300320220689017 10/06/2022 Th. Purnimashi 2009005WL003233 Th. Purnimashi 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754724 Th.Purnimashi ()
7 IMPHAL EAST I MN-09-005-004-001/527
(Sawombung)
2009005000NRG22300320220689018 10/06/2022 Khan. Modhumangol 2009005WL003233 Khan. Modhumangol 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754725 Khan.Modhumangol ()
8 IMPHAL EAST I MN-09-005-004-001/53
(Sawombung)
2009005000NRG22300320220689019 10/06/2022 Thiyam Sakhitombi Devi 2009005WL003233 Thiyam Sakhitombi Devi 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754733 ThiyamSakhitombiDevi ()
9 IMPHAL EAST I MN-09-005-004-001/547
(Sawombung)
2009005000NRG22300320220689023 10/06/2022 N.Naobi 2009005WL003233 N.Naobi 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754727 N.Naobi ()
10 IMPHAL EAST I MN-09-005-004-001/550
(Sawombung)
2009005000NRG22300320220689026 10/06/2022 K. Dhaneshor 2009005WL003233 K. Dhaneshor 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754723 K.Dhaneshor ()
11 IMPHAL EAST I MN-09-005-004-001/569
(Sawombung)
2009005000NRG22300320220689029 10/06/2022 W. Noni 2009005WL003233 W. Noni 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754720 W.Noni ()
12 IMPHAL EAST I MN-09-005-004-001/572
(Sawombung)
2009005000NRG22300320220689031 10/06/2022 S. Sumati 2009005WL003233 S. Sumati 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754719 S.Sumati ()
13 IMPHAL EAST I MN-09-005-004-001/580
(Sawombung)
2009005000NRG22300320220689033 10/06/2022 P. Khamba 2009005WL003233 P. Khamba 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754721 P.Khamba ()
14 IMPHAL EAST I MN-09-005-004-001/581
(Sawombung)
2009005000NRG22300320220689034 10/06/2022 K. Heallywind 2009005WL003233 K. Heallywind 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754726 K.Heallywind ()
15 IMPHAL EAST I MN-09-005-004-001/587
(Sawombung)
2009005000NRG22300320220689035 10/06/2022 K. Calvin 2009005WL003233 K. Calvin 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754729 K.Calvin ()
16 IMPHAL EAST I MN-09-005-004-001/588
(Sawombung)
2009005000NRG22300320220689036 10/06/2022 K. Nilakanta 2009005WL003233 K. Nilakanta 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754734 K.Nilakanta ()
17 IMPHAL EAST I MN-09-005-004-001/591
(Sawombung)
2009005000NRG22300320220689038 10/06/2022 Th. Sanatomba 2009005WL003233 Th. Sanatomba 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754728 Th.Sanatomba ()
18 IMPHAL EAST I MN-09-005-004-001/597
(Sawombung)
2009005000NRG22300320220689039 10/06/2022 N. Janibala 2009005WL003233 N. Janibala 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754716 N.Janibala ()
19 IMPHAL EAST I MN-09-005-004-001/670
(Sawombung)
2009005000NRG22300320220689072 10/06/2022 Irungbam Damu Meitei 2009005WL003233 Irungbam Damu Meitei 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754735 IrungbamDamuMeitei ()
20 IMPHAL EAST I MN-09-005-004-001/714
(Sawombung)
2009005000NRG22300320220689089 10/06/2022 Sanasam Inao Singh 2009005WL003233 Sanasam Inao Singh 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754718 SanasamInaoSingh ()
21 IMPHAL EAST I MN-09-005-004-001/742
(Sawombung)
2009005000NRG22300320220689106 10/06/2022 L Priya Devi 2009005WL003233 L Priya Devi 00103 YESB0MSCB02 2008 2008 Processed 13/06/2022 2243754717 LPriyaDevi ()
SubTotal 42168 42168
Total 42168 42168

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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_100622FTO_7508 Co-Operative Bank 42168

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