Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:54:00 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_120822APB_FTO_12920
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-09-005-002-001/154
(Nongren Chingnungkok) 		2009005000NRG22300320220747140 12/08/2022 LAISHRAM TABOPI 2009005WL003423 LAISHRAM TABOPI 00103 YESB0MSCB02 1757 1757 Processed 13/08/2022 3914798769 LAISHRAM TABOPI DEVI PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST I MN-09-005-002-001/154
(Nongren Chingnungkok) 		2009005000NRG22300320220747138 12/08/2022 LAISHRAM TABOPI 2009005WL003423 LAISHRAM TABOPI 00103 YESB0MSCB02 2510 2510 Processed 13/08/2022 3914798768 LAISHRAM TABOPI DEVI PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-002-001/216
(Nongren Chingnungkok) 		2009005000NRG22300320220747246 12/08/2022 SENJAM CHAOTHOI SINGH 2009005WL003423 SENJAM CHAOTHOI SINGH 00103 YESB0MSCB02 1757 1757 Processed 13/08/2022 3914798775 SENJAM CHAOTHOI PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-002-001/216
(Nongren Chingnungkok) 		2009005000NRG22300320220747245 12/08/2022 SENJAM CHAOTHOI SINGH 2009005WL003423 SENJAM CHAOTHOI SINGH 00103 YESB0MSCB02 2510 2510 Processed 13/08/2022 3914798774 SENJAM CHAOTHOI PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST I MN-09-005-002-001/294
(Nongren Chingnungkok) 		2009005000NRG22300320220747312 12/08/2022 SERAM ARUN SINGH 2009005WL003423 SERAM ARUN SINGH 00103 YESB0MSCB02 1757 1757 Processed 13/08/2022 3914798781 SERAM ARUN SINGH UCO BANK(607066)
6 IMPHAL EAST I MN-09-005-002-001/294
(Nongren Chingnungkok) 		2009005000NRG22300320220747311 12/08/2022 SERAM ARUN SINGH 2009005WL003423 SERAM ARUN SINGH 00103 YESB0MSCB02 2510 2510 Processed 13/08/2022 3914798780 SERAM ARUN SINGH UCO BANK(607066)
7 IMPHAL EAST I MN-09-005-002-001/306
(Nongren Chingnungkok) 		2009005000NRG22300320220747329 12/08/2022 Chabungbam Indrajit Singh 2009005WL003423 Chabungbam Indrajit Singh 00103 YESB0MSCB02 1757 1757 Processed 13/08/2022 3914798777 CHABUNGBAM INDRAJIT SINGH CANARA BANK(508532)
8 IMPHAL EAST I MN-09-005-002-001/306
(Nongren Chingnungkok) 		2009005000NRG22300320220747328 12/08/2022 Chabungbam Indrajit Singh 2009005WL003423 Chabungbam Indrajit Singh 00103 YESB0MSCB02 2510 2510 Processed 13/08/2022 3914798776 CHABUNGBAM INDRAJIT SINGH CANARA BANK(508532)
9 IMPHAL EAST I MN-09-005-002-001/312
(Nongren Chingnungkok) 		2009005000NRG22300320220747333 12/08/2022 Yengkhom Keinyaton Devi 2009005WL003423 Yengkhom Keinyaton Devi 00103 YESB0MSCB02 1757 1757 Processed 13/08/2022 3914798771 YENGKHOM KEINYATON DEVI PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-002-001/312
(Nongren Chingnungkok) 		2009005000NRG22300320220747332 12/08/2022 Yengkhom Keinyaton Devi 2009005WL003423 Yengkhom Keinyaton Devi 00103 YESB0MSCB02 2510 2510 Processed 13/08/2022 3914798770 YENGKHOM KEINYATON DEVI PUNJAB NATIONAL BANK(508568)
11 IMPHAL EAST I MN-09-005-002-001/334
(Nongren Chingnungkok) 		2009005000NRG22300320220747336 12/08/2022 SERAM RAJU SINGH 2009005WL003423 SERAM RAJU SINGH 00103 YESB0MSCB02 2510 2510 Processed 13/08/2022 3914798779 SERAM RAJU SINGH UCO BANK(607066)
12 IMPHAL EAST I MN-09-005-002-001/334
(Nongren Chingnungkok) 		2009005000NRG22300320220747335 12/08/2022 SERAM RAJU SINGH 2009005WL003423 SERAM RAJU SINGH 00103 YESB0MSCB02 1757 1757 Processed 13/08/2022 3914798778 SERAM RAJU SINGH UCO BANK(607066)
13 IMPHAL EAST I MN-09-005-002-001/457
(Nongren Chingnungkok) 		2009005000NRG22300320220747408 12/08/2022 PISHAKMACHA 2009005WL003423 PISHAKMACHA 00103 YESB0MSCB02 2510 2510 Processed 13/08/2022 3914798773 KONSAM PISHAKMACHA DEVI PUNJAB NATIONAL BANK(508568)
14 IMPHAL EAST I MN-09-005-002-001/457
(Nongren Chingnungkok) 		2009005000NRG22300320220747407 12/08/2022 PISHAKMACHA 2009005WL003423 PISHAKMACHA 00103 YESB0MSCB02 1757 1757 Processed 13/08/2022 3914798772 KONSAM PISHAKMACHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29869 29869
15 IMPHAL EAST I MN-09-005-002-001/239
(Nongren Chingnungkok) 		2009005000NRG22300320220747273 12/08/2022 SENJAM INAO 2009005WL003423 SENJAM INAO 00354 PUNB0101820 2510 2510 Processed 13/08/2022 3914798767 SENJAM INAO MEITEI PUNJAB NATIONAL BANK(508568)
16 IMPHAL EAST I MN-09-005-002-001/239
(Nongren Chingnungkok) 		2009005000NRG22300320220747272 12/08/2022 SENJAM INAO 2009005WL003423 SENJAM INAO 00354 PUNB0101820 1757 1757 Processed 13/08/2022 3914798766 SENJAM INAO MEITEI PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST I MN-09-005-002-001/508
(Nongren Chingnungkok) 		2009005000NRG22300320220747429 12/08/2022 HIROM KANTA 2009005WL003423 HIROM KANTA 00354 PUNB0101820 1757 1757 Processed 13/08/2022 3914798763 IROM KANTA MEITEI MANIPUR RURAL BANK(607062)
18 IMPHAL EAST I MN-09-005-002-001/508
(Nongren Chingnungkok) 		2009005000NRG22300320220747428 12/08/2022 HIROM KANTA 2009005WL003423 HIROM KANTA 00354 PUNB0101820 2510 2510 Processed 13/08/2022 3914798762 IROM KANTA MEITEI MANIPUR RURAL BANK(607062)
19 IMPHAL EAST I MN-09-005-002-001/555
(Nongren Chingnungkok) 		2009005000NRG22300320220747515 12/08/2022 SAGOLSEM KUMAR 2009005WL003423 SAGOLSEM KUMAR 00354 PUNB0101820 1757 1757 Processed 13/08/2022 3914798765 SAGOLSEM KUMAR MEITEI MANIPUR RURAL BANK(607062)
20 IMPHAL EAST I MN-09-005-002-001/555
(Nongren Chingnungkok) 		2009005000NRG22300320220747513 12/08/2022 SAGOLSEM KUMAR 2009005WL003423 SAGOLSEM KUMAR 00354 PUNB0101820 2510 2510 Processed 13/08/2022 3914798764 SAGOLSEM KUMAR MEITEI MANIPUR RURAL BANK(607062)
SubTotal 12801 12801
Total 42670 42670

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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_12920 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 29869
2 IMPHAL EAST I MN2009005_120822APB_FTO_12920 Punjab National Bank PUNB0101820 AT Lines Porompat 12801

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