Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:47:53 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130922FTO_13514
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-09-005-004-001/794
(Sawombung) 		2009005000NRG22250320220408594 13/09/2022 Chungkham John 2009005WL002205 Chungkham John 00032 UTIB0003978 1757 1757 Processed 14/09/2022 4696488979 Chungkham John ()
SubTotal 1757 1757
2 IMPHAL EAST I MN-09-005-004-001/705
(Sawombung) 		2009005000NRG22260320220442962 13/09/2022 Senjam Rajmani Devi 2009005WL002326 Senjam Rajmani Devi 00048 BKID0005064 3012 3012 Processed 14/09/2022 4696488954 Senjam Rajmani Devi ()
SubTotal 3012 3012
3 IMPHAL EAST I MN-09-005-004-001/790
(Sawombung) 		2009005000NRG22250320220408590 13/09/2022 Samurailakpam Romila Devi 2009005WL002205 Samurailakpam Romila Devi 00078 CNRB0005414 1757 1757 Processed 14/09/2022 4696488955 Samurailakpam Romila Devi ()
SubTotal 1757 1757
4 IMPHAL EAST I MN-09-005-004-001/784
(Sawombung) 		2009005000NRG22260320220442968 13/09/2022 Khundrakpam Hemapati 2009005WL002326 Khundrakpam Hemapati 00177 IOBA0003764 3012 3012 Processed 14/09/2022 4696488956 Khundrakpam Hemapati ()
5 IMPHAL EAST I MN-09-005-004-001/899
(Sawombung) 		2009005000NRG22250320220408600 13/09/2022 Chongkham Guneshori Devi 2009005WL002205 Chongkham Guneshori Devi 00177 IOBA0003764 1757 1757 Processed 14/09/2022 4696488957 Chongkham Guneshori Devi ()
SubTotal 4769 4769
6 IMPHAL EAST I MN-09-005-004-001/984
(Sawombung) 		2009005000NRG22250320220408606 13/09/2022 Koijam Inunganba Singh 2009005WL002205 Koijam Inunganba Singh 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2022 4696488984 Koijam Inunganba Singh ()
SubTotal 1757 1757
7 IMPHAL EAST I MN-09-005-004-001/146
(Sawombung) 		2009005000NRG22250320220408579 13/09/2022 Kanghujam Babuyai Singh 2009005WL002205 Kanghujam Babuyai Singh 00282 UTBI0RRBMRB 1757 1757 Processed 14/09/2022 4696488986 Kanghujam Babuyai Singh ()
8 IMPHAL EAST I MN-09-005-004-001/739
(Sawombung) 		2009005000NRG22250320220408584 13/09/2022 Lairenlakpam Gangarani Devi 2009005WL002205 Lairenlakpam Gangarani Devi 00282 UTBI0RRBMRB 1757 1757 Processed 14/09/2022 4696488982 Lairenlakpam Gangarani Devi ()
9 IMPHAL EAST I MN-09-005-004-001/968
(Sawombung) 		2009005000NRG22250320220408604 13/09/2022 KOijam Sanyai 2009005WL002205 KOijam Sanyai 00282 UTBI0RRBMRB 1757 1757 Processed 14/09/2022 4696488971 KOijam Sanyai ()
SubTotal 5271 5271
10 IMPHAL EAST I MN-09-005-004-001/89917
(Sawombung) 		2009005000NRG22250320220408601 13/09/2022 O.Rashi Devi 2009005WL002205 O.Rashi Devi 00354 PUNB0032520 1757 1757 Processed 14/09/2022 4696488958 O.Rashi Devi ()
SubTotal 1757 1757
11 IMPHAL EAST I MN-09-005-004-001/112
(Sawombung) 		2009005000NRG22260320220442960 13/09/2022 Khundrakpam Naobi 2009005WL002326 Khundrakpam Naobi 00354 PUNB0101820 3012 3012 Processed 14/09/2022 4696488959 Khundrakpam Naobi ()
12 IMPHAL EAST I MN-09-005-004-001/150
(Sawombung) 		2009005000NRG22250320220408580 13/09/2022 Kangujam Thambal Devi 2009005WL002205 Kangujam Thambal Devi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488968 Kangujam Thambal Devi ()
13 IMPHAL EAST I MN-09-005-004-001/170
(Sawombung) 		2009005000NRG22250320220408581 13/09/2022 Wahengbam Ibemma 2009005WL002205 Wahengbam Ibemma 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488969 Wahengbam Ibemma ()
14 IMPHAL EAST I MN-09-005-004-001/176
(Sawombung) 		2009005000NRG22260320220442961 13/09/2022 Haobam Punima Devi 2009005WL002326 Haobam Punima Devi 00354 PUNB0101820 3012 3012 Processed 14/09/2022 4696488964 Haobam Punima Devi ()
15 IMPHAL EAST I MN-09-005-004-001/188
(Sawombung) 		2009005000NRG22250320220408582 13/09/2022 Shamurailakpam Sanajaoba 2009005WL002205 Shamurailakpam Sanajaoba 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488963 Shamurailakpam Sanajaoba ()
16 IMPHAL EAST I MN-09-005-004-001/232
(Sawombung) 		2009005000NRG22250320220408583 13/09/2022 Koijam Ibeyaima 2009005WL002205 Koijam Ibeyaima 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488960 Koijam Ibeyaima ()
17 IMPHAL EAST I MN-09-005-004-001/756
(Sawombung) 		2009005000NRG22260320220442966 13/09/2022 Irungbam Maduri 2009005WL002326 Irungbam Maduri 00354 PUNB0101820 3012 3012 Processed 14/09/2022 4696488966 Irungbam Maduri ()
18 IMPHAL EAST I MN-09-005-004-001/7575588
(Sawombung) 		2009005000NRG22260320220442967 13/09/2022 Koijam Naobi Devi 2009005WL002326 Koijam Naobi Devi 00354 PUNB0101820 3012 3012 Processed 14/09/2022 4696488965 Koijam Naobi Devi ()
19 IMPHAL EAST I MN-09-005-004-001/783
(Sawombung) 		2009005000NRG22250320220408589 13/09/2022 Khumanthem Dina Singh 2009005WL002205 Khumanthem Dina Singh 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488978 Khumanthem Dina Singh ()
20 IMPHAL EAST I MN-09-005-004-001/791
(Sawombung) 		2009005000NRG22250320220408592 13/09/2022 Haobam Kishan Singh 2009005WL002205 Haobam Kishan Singh 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488967 Haobam Kishan Singh ()
21 IMPHAL EAST I MN-09-005-004-001/802
(Sawombung) 		2009005000NRG22260320220442969 13/09/2022 Khumanthem Binita Devi 2009005WL002326 Khumanthem Binita Devi 00354 PUNB0101820 3012 3012 Processed 14/09/2022 4696488961 Khumanthem Binita Devi ()
22 IMPHAL EAST I MN-09-005-004-001/851
(Sawombung) 		2009005000NRG22250320220408596 13/09/2022 Konsam Premapati Devi 2009005WL002205 Konsam Premapati Devi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488981 Konsam Premapati Devi ()
23 IMPHAL EAST I MN-09-005-004-001/8882
(Sawombung) 		2009005000NRG22250320220408597 13/09/2022 Angelly Tensubam 2009005WL002205 Angelly Tensubam 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488962 Angelly Tensubam ()
24 IMPHAL EAST I MN-09-005-004-001/893
(Sawombung) 		2009005000NRG22250320220408598 13/09/2022 Sukham Thoibi Leima 2009005WL002205 Sukham Thoibi Leima 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488977 Sukham Thoibi Leima ()
25 IMPHAL EAST I MN-09-005-004-001/897
(Sawombung) 		2009005000NRG22250320220408599 13/09/2022 Konjengbam Arunkumar Singh 2009005WL002205 Konjengbam Arunkumar Singh 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488970 Konjengbam Arunkumar Singh ()
26 IMPHAL EAST I MN-09-005-004-001/899914
(Sawombung) 		2009005000NRG22250320220408603 13/09/2022 Thounaojam Nganthoibi Devi 2009005WL002205 Thounaojam Nganthoibi Devi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488976 Thounaojam Nganthoibi Devi ()
27 IMPHAL EAST I MN-09-005-004-001/982
(Sawombung) 		2009005000NRG22250320220408605 13/09/2022 Khumanthem Ranbir Singh 2009005WL002205 Khumanthem Ranbir Singh 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696488983 Khumanthem Ranbir Singh ()
SubTotal 36144 36144
28 IMPHAL EAST I MN-09-005-004-001/795
(Sawombung) 		2009005000NRG22250320220408595 13/09/2022 Khumanthem Sanjoy Meitei 2009005WL002205 Khumanthem Sanjoy Meitei 00415 SBIN0011626 1757 1757 Processed 14/09/2022 4696488972 MR KHUMANTHEM SANJOY MEITEI ()
SubTotal 1757 1757
29 IMPHAL EAST I MN-09-005-004-001/791
(Sawombung) 		2009005000NRG22250320220408591 13/09/2022 Haobam Sonali Devi 2009005WL002205 Haobam Sonali Devi 00415 SBIN0011794 1757 1757 Processed 14/09/2022 4696488974 MS HAOBAM DEVI ()
30 IMPHAL EAST I MN-09-005-004-001/794
(Sawombung) 		2009005000NRG22250320220408593 13/09/2022 Samurailakpam Manglembi Devi 2009005WL002205 Samurailakpam Manglembi Devi 00415 SBIN0011794 1757 1757 Processed 14/09/2022 4696488973 MRS SAMURAILAKPAM MANGLEMBI DEVI ()
31 IMPHAL EAST I MN-09-005-004-001/980
(Sawombung) 		2009005000NRG22260320220442970 13/09/2022 Sapam Ronibala Devi 2009005WL002326 Sapam Ronibala Devi 00415 SBIN0011794 3012 3012 Processed 14/09/2022 4696488985 MRS SAPAM RONIBALA DEVI ()
SubTotal 6526 6526
32 IMPHAL EAST I MN-09-005-004-001/759
(Sawombung) 		2009005000NRG22250320220408586 13/09/2022 Sagolsem Jemson Singh 2009005WL002205 Sagolsem Jemson Singh 00415 SBIN0016013 1757 1757 Processed 14/09/2022 4696488975 MR SAGOLSEM JEMSON SINGH ()
SubTotal 1757 1757
33 IMPHAL EAST I MN-09-005-004-001/89917
(Sawombung) 		2009005000NRG22250320220408602 13/09/2022 Longjam Geetmala Chanu 2009005WL002205 Longjam Geetmala Chanu 00462 UCBA0002997 1757 1757 Processed 14/09/2022 4696488980 LONGJAM GEETMALA CHANU ()
SubTotal 1757 1757
Total 68021 68021

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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_130922FTO_13514 AXIS BANK UTIB0003978 KWAKEITHEL 1757
2 IMPHAL EAST I MN2009005_130922FTO_13514 Bank of India BKID0005064 SAINIK SCHOOL 3012
3 IMPHAL EAST I MN2009005_130922FTO_13514 Canara Bank CNRB0005414 POROMPAT 1757
4 IMPHAL EAST I MN2009005_130922FTO_13514 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 4769
5 IMPHAL EAST I MN2009005_130922FTO_13514 Manipur Rural Bank PUNB0RRBMRB Lamlai 1757
6 IMPHAL EAST I MN2009005_130922FTO_13514 Manipur Rural Bank UTBI0RRBMRB Lamlong 3514
7 IMPHAL EAST I MN2009005_130922FTO_13514 Manipur Rural Bank UTBI0RRBMRB Pangei 1757
8 IMPHAL EAST I MN2009005_130922FTO_13514 Punjab National Bank PUNB0032520 Jiribam 1757
9 IMPHAL EAST I MN2009005_130922FTO_13514 Punjab National Bank PUNB0101820 AT Lines Porompat 36144
10 IMPHAL EAST I MN2009005_130922FTO_13514 State Bank of India SBIN0011626 POROMPAT 1757
11 IMPHAL EAST I MN2009005_130922FTO_13514 State Bank of India SBIN0011794 MANTRIPUKHRI 6526
12 IMPHAL EAST I MN2009005_130922FTO_13514 State Bank of India SBIN0016013 High Court Complex 1757
13 IMPHAL EAST I MN2009005_130922FTO_13514 UCO Bank UCBA0002997 Lamlong Branch 1757

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