Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:47:08 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130922FTO_13517
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-09-005-004-001/139
(Sawombung) 		2009005000NRG22250320220408789 13/09/2022 Khumanthem Sanahanbi Devi 2009005WL002209 Khumanthem Sanahanbi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 14/09/2022 4696489735 Khumanthem Sanahanbi Devi ()
SubTotal 1757 1757
2 IMPHAL EAST I MN-09-005-004-001/110
(Sawombung) 		2009005000NRG22250320220408777 13/09/2022 Khundrakpam Lemba 2009005WL002209 Khundrakpam Lemba 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489739 Khundrakpam Lemba ()
3 IMPHAL EAST I MN-09-005-004-001/1104
(Sawombung) 		2009005000NRG22250320220408780 13/09/2022 HAOBAM BANDANA DEVI 2009005WL002209 HAOBAM BANDANA DEVI 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489733 HAOBAM BANDANA DEVI ()
4 IMPHAL EAST I MN-09-005-004-001/1105
(Sawombung) 		2009005000NRG22250320220408781 13/09/2022 HAOBAM JENY DEVI 2009005WL002209 HAOBAM JENY DEVI 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489727 HAOBAM JENY DEVI ()
5 IMPHAL EAST I MN-09-005-004-001/111
(Sawombung) 		2009005000NRG22250320220408783 13/09/2022 Khundrakpam Khambiton 2009005WL002209 Khundrakpam Khambiton 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489738 Khundrakpam Khambiton ()
6 IMPHAL EAST I MN-09-005-004-001/112
(Sawombung) 		2009005000NRG22250320220408784 13/09/2022 Khundrakpam Naobi 2009005WL002209 Khundrakpam Naobi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489737 Khundrakpam Naobi ()
7 IMPHAL EAST I MN-09-005-004-001/121
(Sawombung) 		2009005000NRG22250320220408785 13/09/2022 Kh. Suresh Singh 2009005WL002209 Kh. Suresh Singh 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489720 Kh. Suresh Singh ()
8 IMPHAL EAST I MN-09-005-004-001/142
(Sawombung) 		2009005000NRG22250320220408790 13/09/2022 Khumanthem Ibechoubi 2009005WL002209 Khumanthem Ibechoubi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489718 Khumanthem Ibechoubi ()
9 IMPHAL EAST I MN-09-005-004-001/143
(Sawombung) 		2009005000NRG22250320220408791 13/09/2022 Khumanthem Manglembi Devi 2009005WL002209 Khumanthem Manglembi Devi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489724 Khumanthem Manglembi Devi ()
10 IMPHAL EAST I MN-09-005-004-001/176
(Sawombung) 		2009005000NRG22250320220408797 13/09/2022 Haobam Punima Devi 2009005WL002209 Haobam Punima Devi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489732 Haobam Punima Devi ()
11 IMPHAL EAST I MN-09-005-004-001/177
(Sawombung) 		2009005000NRG22250320220408798 13/09/2022 Haobam Memcha Devi 2009005WL002209 Haobam Memcha Devi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489740 Haobam Memcha Devi ()
12 IMPHAL EAST I MN-09-005-004-001/181
(Sawombung) 		2009005000NRG22250320220408799 13/09/2022 Pebam Sanahanbi 2009005WL002209 Pebam Sanahanbi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489722 Pebam Sanahanbi ()
13 IMPHAL EAST I MN-09-005-004-001/185
(Sawombung) 		2009005000NRG22250320220408800 13/09/2022 Sapam Amushana devi 2009005WL002209 Sapam Amushana devi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489725 Sapam Amushana devi ()
14 IMPHAL EAST I MN-09-005-004-001/186
(Sawombung) 		2009005000NRG22250320220408801 13/09/2022 Shamurailakpam Sanjoy sharma 2009005WL002209 Shamurailakpam Sanjoy sharma 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489731 Shamurailakpam Sanjoy sharma ()
15 IMPHAL EAST I MN-09-005-004-001/201
(Sawombung) 		2009005000NRG22250320220408804 13/09/2022 S.Ibemhal Devi 2009005WL002209 S.Ibemhal Devi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489730 S.Ibemhal Devi ()
16 IMPHAL EAST I MN-09-005-004-001/206
(Sawombung) 		2009005000NRG22250320220408805 13/09/2022 Yaithengbam Sanatombi 2009005WL002209 Yaithengbam Sanatombi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489717 Yaithengbam Sanatombi ()
17 IMPHAL EAST I MN-09-005-004-001/208
(Sawombung) 		2009005000NRG22250320220408806 13/09/2022 Yaithengbam Thoinu 2009005WL002209 Yaithengbam Thoinu 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489719 Yaithengbam Thoinu ()
18 IMPHAL EAST I MN-09-005-004-001/215
(Sawombung) 		2009005000NRG22250320220408807 13/09/2022 Laimayum Thoibisana 2009005WL002209 Laimayum Thoibisana 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489721 Laimayum Thoibisana ()
19 IMPHAL EAST I MN-09-005-004-001/220
(Sawombung) 		2009005000NRG22250320220408810 13/09/2022 Takhellambam Joymati Chanu 2009005WL002209 Takhellambam Joymati Chanu 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489726 Takhellambam Joymati Chanu ()
20 IMPHAL EAST I MN-09-005-004-001/308
(Sawombung) 		2009005000NRG22250320220408813 13/09/2022 Haobam Sunita Devi 2009005WL002209 Haobam Sunita Devi 00354 PUNB0101820 1757 1757 Processed 14/09/2022 4696489723 Haobam Sunita Devi ()
SubTotal 33383 33383
21 IMPHAL EAST I MN-09-005-004-001/1101
(Sawombung) 		2009005000NRG22250320220408778 13/09/2022 Khumanthem Monalisha Chanu 2009005WL002209 Khumanthem Monalisha Chanu 00415 SBIN0005320 1757 1757 Processed 14/09/2022 4696489734 MISS KHUMANTHEM MONALISHA CHANU ()
SubTotal 1757 1757
22 IMPHAL EAST I MN-09-005-004-001/139
(Sawombung) 		2009005000NRG22250320220408788 13/09/2022 Khumanthem Ibempishak Devi 2009005WL002209 Khumanthem Ibempishak Devi 00415 SBIN0011794 1757 1757 Processed 14/09/2022 4696489736 MR HAOBAM ROMESH SINGH ()
SubTotal 1757 1757
23 IMPHAL EAST I MN-09-005-004-001/145
(Sawombung) 		2009005000NRG22250320220408793 13/09/2022 Khumanthem Anchan 2009005WL002209 Khumanthem Anchan 00462 UCBA0002997 1757 1757 Processed 14/09/2022 4696489728 KHUMANTHEM CHANCHAN DEVI ()
24 IMPHAL EAST I MN-09-005-004-001/174
(Sawombung) 		2009005000NRG22250320220408795 13/09/2022 Haobam Romesh Singh 2009005WL002209 Haobam Romesh Singh 00462 UCBA0002997 1757 1757 Processed 14/09/2022 4696489729 HAOBAM ROMESH SINGH ()
SubTotal 3514 3514
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_130922FTO_13517 Manipur Rural Bank UTBI0RRBMRB Lamlong 1757
2 IMPHAL EAST I MN2009005_130922FTO_13517 Punjab National Bank PUNB0101820 AT Lines Porompat 33383
3 IMPHAL EAST I MN2009005_130922FTO_13517 State Bank of India SBIN0005320 M U CAMPUS 1757
4 IMPHAL EAST I MN2009005_130922FTO_13517 State Bank of India SBIN0011794 MANTRIPUKHRI 1757
5 IMPHAL EAST I MN2009005_130922FTO_13517 UCO Bank UCBA0002997 Lamlong Branch 3514

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