Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:44 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130622FTO_7818
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-09-005-004-002/11253
(Sawombung) 		2009005000NRG22131120210037317 13/06/2022 Gainingam Kamei 2009005WL000394 Gainingam Kamei 00354 PUNB0101820 2259 2259 Processed 14/06/2022 2268923324 GainingamKamei ()
SubTotal 2259 2259
2 IMPHAL EAST I MN-09-005-004-002/1003
(Sawombung) 		2009005000NRG22131120210037302 13/06/2022 Maringmei Indira 2009005WL000394 Maringmei Indira 00415 SBIN0000092 2259 2259 Processed 14/06/2022 2268923325 MISS MARINGMEI INDIRA ()
SubTotal 2259 2259
3 IMPHAL EAST I MN-09-005-004-002/105119
(Sawombung) 		2009005000NRG22131120210037304 13/06/2022 Kamei Lata Rongmei 2009005WL000394 Kamei Lata Rongmei 00415 SBIN0004562 2259 2259 Processed 14/06/2022 2268923326 MRS LATA KABUINI ()
SubTotal 2259 2259
4 IMPHAL EAST I MN-09-005-004-002/105109
(Sawombung) 		2009005000NRG22131120210037303 13/06/2022 Kamei Lanjaimeilu 2009005WL000394 Kamei Lanjaimeilu 00415 SBIN0007440 2259 2259 Processed 14/06/2022 2268923327 MR KAMEI MAKUJANG ()
SubTotal 2259 2259
5 IMPHAL EAST I MN-09-005-004-002/220
(Sawombung) 		2009005000NRG22131120210037341 13/06/2022 K Rabica 2009005WL000394 K Rabica 00415 SBIN0011794 2259 2259 Processed 14/06/2022 2268923328 MRS K RABICA ()
SubTotal 2259 2259
6 IMPHAL EAST I MN-09-005-004-002/219
(Sawombung) 		2009005000NRG22131120210037340 13/06/2022 Phaomei Lashami 2009005WL000394 Phaomei Lashami 00462 UCBA0002997 2259 2259 Processed 14/06/2022 2268923329 PHAOMEI LASAMI ()
SubTotal 2259 2259
7 IMPHAL EAST I MN-09-005-004-002/1001
(Sawombung) 		2009005000NRG22131120210037300 13/06/2022 GOLMEI JANGLUNG KABUI 2009005WL000394 GOLMEI JANGLUNG KABUI 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923339 GOLMEIJANGLUNGKABUI ()
8 IMPHAL EAST I MN-09-005-004-002/1002
(Sawombung) 		2009005000NRG22131120210037301 13/06/2022 GAIMEILAN GOLMEI 2009005WL000394 GAIMEILAN GOLMEI 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923350 GAIMEILANGOLMEI ()
9 IMPHAL EAST I MN-09-005-004-002/11115
(Sawombung) 		2009005000NRG22131120210037305 13/06/2022 K Khumanleima 2009005WL000394 K Khumanleima 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923330 KKhumanleima ()
10 IMPHAL EAST I MN-09-005-004-002/11119
(Sawombung) 		2009005000NRG22131120210037307 13/06/2022 Kamei Poujollung 2009005WL000394 Kamei Poujollung 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923331 KameiPoujollung ()
11 IMPHAL EAST I MN-09-005-004-002/11244
(Sawombung) 		2009005000NRG22131120210037313 13/06/2022 Agun Kamei 2009005WL000394 Agun Kamei 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923348 AgunKamei ()
12 IMPHAL EAST I MN-09-005-004-002/11246
(Sawombung) 		2009005000NRG22131120210037314 13/06/2022 Achunpuilu 2009005WL000394 Achunpuilu 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923346 Achunpuilu ()
13 IMPHAL EAST I MN-09-005-004-002/11247
(Sawombung) 		2009005000NRG22131120210037315 13/06/2022 Gaijenlung 2009005WL000394 Gaijenlung 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923347 Gaijenlung ()
14 IMPHAL EAST I MN-09-005-004-002/11250
(Sawombung) 		2009005000NRG22131120210037316 13/06/2022 H.Nungshithoi 2009005WL000394 H.Nungshithoi 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923349 H.Nungshithoi ()
15 IMPHAL EAST I MN-09-005-004-002/152
(Sawombung) 		2009005000NRG22131120210037318 13/06/2022 Moluna 2009005WL000394 Moluna 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923334 Moluna ()
16 IMPHAL EAST I MN-09-005-004-002/153
(Sawombung) 		2009005000NRG22131120210037319 13/06/2022 Palmei Agairu 2009005WL000394 Palmei Agairu 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923340 PalmeiAgairu ()
17 IMPHAL EAST I MN-09-005-004-002/159
(Sawombung) 		2009005000NRG22131120210037321 13/06/2022 G. Kamei 2009005WL000394 G. Kamei 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923332 G.Kamei ()
18 IMPHAL EAST I MN-09-005-004-002/161
(Sawombung) 		2009005000NRG22131120210037322 13/06/2022 Th. Ingenchao 2009005WL000394 Th. Ingenchao 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923333 Th.Ingenchao ()
19 IMPHAL EAST I MN-09-005-004-002/167
(Sawombung) 		2009005000NRG22131120210037324 13/06/2022 P. Regina 2009005WL000394 P. Regina 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923335 P.Regina ()
20 IMPHAL EAST I MN-09-005-004-002/174
(Sawombung) 		2009005000NRG22131120210037329 13/06/2022 K. Ravi 2009005WL000394 K. Ravi 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923342 K.Ravi ()
21 IMPHAL EAST I MN-09-005-004-002/176
(Sawombung) 		2009005000NRG22131120210037330 13/06/2022 Golmei Pupu 2009005WL000394 Golmei Pupu 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923338 GolmeiPupu ()
22 IMPHAL EAST I MN-09-005-004-002/178
(Sawombung) 		2009005000NRG22131120210037331 13/06/2022 K. Akoi 2009005WL000394 K. Akoi 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923337 K.Akoi ()
23 IMPHAL EAST I MN-09-005-004-002/181
(Sawombung) 		2009005000NRG22131120210037333 13/06/2022 P .MANGLEMBI 2009005WL000394 P .MANGLEMBI 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923341 P.MANGLEMBI ()
24 IMPHAL EAST I MN-09-005-004-002/182
(Sawombung) 		2009005000NRG22131120210037334 13/06/2022 Sanahanbi 2009005WL000394 Sanahanbi 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923343 Sanahanbi ()
25 IMPHAL EAST I MN-09-005-004-002/183
(Sawombung) 		2009005000NRG22131120210037335 13/06/2022 M. Achung 2009005WL000394 M. Achung 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923345 M.Achung ()
26 IMPHAL EAST I MN-09-005-004-002/184
(Sawombung) 		2009005000NRG22131120210037336 13/06/2022 Gaijenpu 2009005WL000394 Gaijenpu 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923336 Gaijenpu ()
27 IMPHAL EAST I MN-09-005-004-002/221
(Sawombung) 		2009005000NRG22131120210037342 13/06/2022 Kiran 2009005WL000394 Kiran 00469 UTBI0ATLG62 2259 2259 Processed 14/06/2022 2268923344 Kiran ()
SubTotal 47439 47439
Total 60993 60993

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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_130622FTO_7818 Punjab National Bank PUNB0101820 AT Lines Porompat 2259
2 IMPHAL EAST I MN2009005_130622FTO_7818 State Bank of India SBIN0000092 IMPHAL 2259
3 IMPHAL EAST I MN2009005_130622FTO_7818 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2259
4 IMPHAL EAST I MN2009005_130622FTO_7818 State Bank of India SBIN0007440 PAONA BAZAR 2259
5 IMPHAL EAST I MN2009005_130622FTO_7818 State Bank of India SBIN0011794 MANTRIPUKHRI 2259
6 IMPHAL EAST I MN2009005_130622FTO_7818 UCO Bank UCBA0002997 Lamlong Branch 2259
7 IMPHAL EAST I MN2009005_130622FTO_7818 United Bank Of India UTBI0ATLG62 A T LINES 47439

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