Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:40:33 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_120822APB_FTO_12917
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-09-005-002-002/30
(Nongren Chingnungkok) 		2009005000NRG22300320220751864 12/08/2022 MOIRANGTHEM TABABI 2009005WL003443 MOIRANGTHEM TABABI 00103 YESB0MSCB02 1506 1506 Processed 13/08/2022 3914798244 MOIRANGTHEM TABABI PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST I MN-09-005-002-002/648
(Nongren Chingnungkok) 		2009005000NRG22300320220752037 12/08/2022 SOYAM NAOBA 2009005WL003443 SOYAM NAOBA 00103 YESB0MSCB02 1506 1506 Processed 13/08/2022 3914798241 SOYAM NAOBA PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-002-002/75
(Nongren Chingnungkok) 		2009005000NRG22300320220752076 12/08/2022 SAGOSHAM GULLAPI 2009005WL003443 SAGOSHAM GULLAPI 00103 YESB0MSCB02 1506 1506 Processed 13/08/2022 3914798242 SAGOSHAM GULLAPI PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
4 IMPHAL EAST I MN-09-005-002-002/793
(Nongren Chingnungkok) 		2009005000NRG22300320220752087 12/08/2022 Wahengbam Tarunibala Devi 2009005WL003443 Wahengbam Tarunibala Devi 00282 PUNB0RRBMRB 1506 1506 Processed 13/08/2022 3914798240 WAHENGBAM TARUNIBALA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 1506 1506
5 IMPHAL EAST I MN-09-005-002-002/629
(Nongren Chingnungkok) 		2009005000NRG22300320220752027 12/08/2022 WAHENGBAM TAMPHA 2009005WL003443 WAHENGBAM TAMPHA 00282 UTBI0RRBMRB 1506 1506 Processed 13/08/2022 3914798243 WAHENGBAM TAMPHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
6 IMPHAL EAST I MN-09-005-002-002/102
(Nongren Chingnungkok) 		2009005000NRG22300320220751800 12/08/2022 KHONGBANTABAM BIMOLA 2009005WL003443 KHONGBANTABAM BIMOLA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798224 KHONGBANTABAM BIMOLA PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-002-002/110
(Nongren Chingnungkok) 		2009005000NRG22300320220751812 12/08/2022 KHUNDONGBAM GOPAL 2009005WL003443 KHUNDONGBAM GOPAL 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798227 KHUNDONGBAM GOPAL SINGH PUNJAB NATIONAL BANK(508568)
8 IMPHAL EAST I MN-09-005-002-002/114
(Nongren Chingnungkok) 		2009005000NRG22300320220751815 12/08/2022 YUMNAM THADOI 2009005WL003443 YUMNAM THADOI 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798233 YUMNAM THADOI PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST I MN-09-005-002-002/20
(Nongren Chingnungkok) 		2009005000NRG22300320220751833 12/08/2022 NGANGOM SAJOU 2009005WL003443 NGANGOM SAJOU 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798250 Ngangom Shajou Meetei PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-002-002/21
(Nongren Chingnungkok) 		2009005000NRG22300320220751835 12/08/2022 PHEIROIJAM SURANKUMAR 2009005WL003443 PHEIROIJAM SURANKUMAR 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798230 PHEIROIJAM SURANKUMAR MEITEI PUNJAB NATIONAL BANK(508568)
11 IMPHAL EAST I MN-09-005-002-002/28
(Nongren Chingnungkok) 		2009005000NRG22300320220751859 12/08/2022 PAONAM RANJANA 2009005WL003443 PAONAM RANJANA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798228 PAONAM RANJANA PUNJAB NATIONAL BANK(508568)
12 IMPHAL EAST I MN-09-005-002-002/34
(Nongren Chingnungkok) 		2009005000NRG22300320220751875 12/08/2022 MOIRANGTHEM DASHU 2009005WL003443 MOIRANGTHEM DASHU 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798229 Moirangthem Dasu PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST I MN-09-005-002-002/432
(Nongren Chingnungkok) 		2009005000NRG22300320220751892 12/08/2022 KHUMBONGMAYUM MEIRABA 2009005WL003443 KHUMBONGMAYUM MEIRABA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798237 KHUMBONGMAYUM MEIRABA PUNJAB NATIONAL BANK(508568)
14 IMPHAL EAST I MN-09-005-002-002/435
(Nongren Chingnungkok) 		2009005000NRG22300320220751894 12/08/2022 KHONGBANTABAM MERAJAOBI 2009005WL003443 KHONGBANTABAM MERAJAOBI 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798231 KHONGBANTABAM MERAJAOBI PUNJAB NATIONAL BANK(508568)
15 IMPHAL EAST I MN-09-005-002-002/458
(Nongren Chingnungkok) 		2009005000NRG22300320220751916 12/08/2022 SOYAM BASANTI 2009005WL003443 SOYAM BASANTI 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798223 SOYAM BASANTI PUNJAB NATIONAL BANK(508568)
16 IMPHAL EAST I MN-09-005-002-002/465
(Nongren Chingnungkok) 		2009005000NRG22300320220751922 12/08/2022 SANABAM TOMBA 2009005WL003443 SANABAM TOMBA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798234 Sanabam Tomba Meetei PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST I MN-09-005-002-002/473
(Nongren Chingnungkok) 		2009005000NRG22300320220751927 12/08/2022 MAYENGBAM RASHI 2009005WL003443 MAYENGBAM RASHI 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798217 MAYENGBAM RASHI PUNJAB NATIONAL BANK(508568)
18 IMPHAL EAST I MN-09-005-002-002/478
(Nongren Chingnungkok) 		2009005000NRG22300320220751932 12/08/2022 THIYAM MEMA 2009005WL003443 THIYAM MEMA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798245 THIYAM MEMA LEIMA PUNJAB NATIONAL BANK(508568)
19 IMPHAL EAST I MN-09-005-002-002/493
(Nongren Chingnungkok) 		2009005000NRG22300320220751946 12/08/2022 WAHENGBAM KIRAN 2009005WL003443 WAHENGBAM KIRAN 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798216 WAHENGBAM KIRAN PUNJAB NATIONAL BANK(508568)
20 IMPHAL EAST I MN-09-005-002-002/496
(Nongren Chingnungkok) 		2009005000NRG22300320220751950 12/08/2022 KHONGBANTABAM IBEMCHA 2009005WL003443 KHONGBANTABAM IBEMCHA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798220 KHONGBANTABAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
21 IMPHAL EAST I MN-09-005-002-002/510
(Nongren Chingnungkok) 		2009005000NRG22300320220751964 12/08/2022 MANGSATABAM SOMONTALA 2009005WL003443 MANGSATABAM SOMONTALA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798226 MANGSATABAM SOMOLATA CHANU PUNJAB NATIONAL BANK(508568)
22 IMPHAL EAST I MN-09-005-002-002/516
(Nongren Chingnungkok) 		2009005000NRG22300320220751969 12/08/2022 KHONGBANTABAM MOMBI 2009005WL003443 KHONGBANTABAM MOMBI 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798218 KHONGBANTABAM MOMBI LEIMA PUNJAB NATIONAL BANK(508568)
23 IMPHAL EAST I MN-09-005-002-002/528
(Nongren Chingnungkok) 		2009005000NRG22300320220751983 12/08/2022 TONGBRAM IBOTOMBI 2009005WL003443 TONGBRAM IBOTOMBI 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798219 TONGBRAM IBOTOMBI PUNJAB NATIONAL BANK(508568)
24 IMPHAL EAST I MN-09-005-002-002/59
(Nongren Chingnungkok) 		2009005000NRG22300320220751990 12/08/2022 PHEIROIJAM BINALJIT 2009005WL003443 PHEIROIJAM BINALJIT 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798232 PHEIROIJAM BINALJIT PUNJAB NATIONAL BANK(508568)
25 IMPHAL EAST I MN-09-005-002-002/603
(Nongren Chingnungkok) 		2009005000NRG22300320220751997 12/08/2022 THINGUJAM SOBHANANDA 2009005WL003443 THINGUJAM SOBHANANDA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798221 Lairenlakpam Surbala Devi PUNJAB NATIONAL BANK(508568)
26 IMPHAL EAST I MN-09-005-002-002/604
(Nongren Chingnungkok) 		2009005000NRG22300320220751998 12/08/2022 THINGUJAM PREMA 2009005WL003443 THINGUJAM PREMA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798222 THINGUJAM PREMA PUNJAB NATIONAL BANK(508568)
27 IMPHAL EAST I MN-09-005-002-002/614
(Nongren Chingnungkok) 		2009005000NRG22300320220752008 12/08/2022 KHONGBANTABAM BIGYA 2009005WL003443 KHONGBANTABAM BIGYA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798246 KHONGBANTABAM BIGYA PUNJAB NATIONAL BANK(508568)
28 IMPHAL EAST I MN-09-005-002-002/619
(Nongren Chingnungkok) 		2009005000NRG22300320220752014 12/08/2022 S.SUNI 2009005WL003443 S.SUNI 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798248 SANJRAMBAM RONI PUNJAB NATIONAL BANK(508568)
29 IMPHAL EAST I MN-09-005-002-002/620
(Nongren Chingnungkok) 		2009005000NRG22300320220752018 12/08/2022 MANGSATABAM DHANAPATI 2009005WL003443 MANGSATABAM DHANAPATI 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798236 Tongbram Dhanapati Devi PUNJAB NATIONAL BANK(508568)
30 IMPHAL EAST I MN-09-005-002-002/628
(Nongren Chingnungkok) 		2009005000NRG22300320220752026 12/08/2022 KHUMBONGMAYUM CHAOBA 2009005WL003443 KHUMBONGMAYUM CHAOBA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798238 KHUMBONGMAYUM CHAOBA PUNJAB NATIONAL BANK(508568)
31 IMPHAL EAST I MN-09-005-002-002/728
(Nongren Chingnungkok) 		2009005000NRG22300320220752049 12/08/2022 SHAGOLSHEM LEIRANGTOMBI 2009005WL003443 SHAGOLSHEM LEIRANGTOMBI 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798235 SHAGOLSHEM LEIRANGTOMBI PUNJAB NATIONAL BANK(508568)
32 IMPHAL EAST I MN-09-005-002-002/734
(Nongren Chingnungkok) 		2009005000NRG22300320220752056 12/08/2022 PH.HELEMBA 2009005WL003443 PH.HELEMBA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798247 PHEIROIJAM HELEMBA PUNJAB NATIONAL BANK(508568)
33 IMPHAL EAST I MN-09-005-002-002/735
(Nongren Chingnungkok) 		2009005000NRG22300320220752057 12/08/2022 PHEIROIJAM CHINGLENSANA 2009005WL003443 PHEIROIJAM CHINGLENSANA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798249 PHEIROIJAM CHINGLENSANA PUNJAB NATIONAL BANK(508568)
34 IMPHAL EAST I MN-09-005-002-002/74
(Nongren Chingnungkok) 		2009005000NRG22300320220752062 12/08/2022 KHUMBONGMAYUM KHOMDONBI 2009005WL003443 KHUMBONGMAYUM KHOMDONBI 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798239 KHUMBONGMAYUM KHOMDONBI PUNJAB NATIONAL BANK(508568)
35 IMPHAL EAST I MN-09-005-002-002/86
(Nongren Chingnungkok) 		2009005000NRG22300320220752096 12/08/2022 KHONGBANTABAM BINA 2009005WL003443 KHONGBANTABAM BINA 00354 PUNB0101820 1506 1506 Processed 13/08/2022 3914798225 KHONGBANTABAM BINA LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 45180 45180
Total 52710 52710

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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_120822APB_FTO_12917 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 4518
2 IMPHAL EAST I MN2009005_120822APB_FTO_12917 Manipur Rural Bank PUNB0RRBMRB LAMLONG 1506
3 IMPHAL EAST I MN2009005_120822APB_FTO_12917 Manipur Rural Bank UTBI0RRBMRB Lamlong 1506
4 IMPHAL EAST I MN2009005_120822APB_FTO_12917 Punjab National Bank PUNB0101820 AT Lines Porompat 45180

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