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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:26:30 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_151222APB_FTO_20364
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-09-005-004-002/103
(Sawombung) 		2009005000NRG22300320220688227 15/12/2022 Maringmei Sanahanbi 2009005WL003230 Maringmei Sanahanbi 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245701 MARINGMEI SANAHANBI KABUNI PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST I MN-09-005-004-002/111
(Sawombung) 		2009005000NRG22300320220688234 15/12/2022 Golmei Apakpi Kabuini 2009005WL003230 Golmei Apakpi Kabuini 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245717 PAKPI KAMEI PUNJAB NATIONAL BANK(508568)
3 IMPHAL EAST I MN-09-005-004-002/13
(Sawombung) 		2009005000NRG22300320220688250 15/12/2022 Aashing 2009005WL003230 Aashing 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245691 AKHAMLIU RONGMEI PUNJAB NATIONAL BANK(508568)
4 IMPHAL EAST I MN-09-005-004-002/14
(Sawombung) 		2009005000NRG22300320220688251 15/12/2022 k. Khoidum 2009005WL003230 k. Khoidum 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245705 KAMEI KHOIDUM PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST I MN-09-005-004-002/15
(Sawombung) 		2009005000NRG22300320220688252 15/12/2022 K. Iraichao 2009005WL003230 K. Iraichao 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245710 KAMEI IRAICHAO PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST I MN-09-005-004-002/162
(Sawombung) 		2009005000NRG22300320220688261 15/12/2022 Akhonna 2009005WL003230 Akhonna 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245713 KAMEI AKHONNA KABUI PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-004-002/165
(Sawombung) 		2009005000NRG22300320220688264 15/12/2022 P. Thoipi 2009005WL003230 P. Thoipi 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245712 PALMEI THOIBI KABUI PUNJAB NATIONAL BANK(508568)
8 IMPHAL EAST I MN-09-005-004-002/170
(Sawombung) 		2009005000NRG22300320220688267 15/12/2022 P. Dhananjoy 2009005WL003230 P. Dhananjoy 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245703 PALMEI DHANANJOY PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST I MN-09-005-004-002/171
(Sawombung) 		2009005000NRG22300320220688268 15/12/2022 P. Meipak 2009005WL003230 P. Meipak 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245704 PALMEI MAIPAK KABUI PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-004-002/172
(Sawombung) 		2009005000NRG22300320220688269 15/12/2022 G. Buibui 2009005WL003230 G. Buibui 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245689 GANGMEI BUIBUI PUNJAB NATIONAL BANK(508568)
11 IMPHAL EAST I MN-09-005-004-002/173
(Sawombung) 		2009005000NRG22300320220688270 15/12/2022 M. Agui 2009005WL003230 M. Agui 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245690 MARINGMEI AGUI KABUI MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-004-002/193
(Sawombung) 		2009005000NRG22300320220688283 15/12/2022 Jim Gangmei 2009005WL003230 Jim Gangmei 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245700 JIM GANGMEI PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST I MN-09-005-004-002/194
(Sawombung) 		2009005000NRG22300320220688284 15/12/2022 P.Lanshillu Kabuini 2009005WL003230 P.Lanshillu Kabuini 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245695 LANSILU GANGMEI UCO BANK(607066)
14 IMPHAL EAST I MN-09-005-004-002/200
(Sawombung) 		2009005000NRG22300320220688290 15/12/2022 Thoileilu 2009005WL003230 Thoileilu 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245711 KAMEI THAILEILU KABUI UCO BANK(607066)
15 IMPHAL EAST I MN-09-005-004-002/203
(Sawombung) 		2009005000NRG22300320220688291 15/12/2022 Kamei Ahem 2009005WL003230 Kamei Ahem 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245714 KAMEI AHEM UCO BANK(607066)
16 IMPHAL EAST I MN-09-005-004-002/204
(Sawombung) 		2009005000NRG22300320220688292 15/12/2022 KAMEI Athui 2009005WL003230 KAMEI Athui 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245715 ATHUI PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST I MN-09-005-004-002/214
(Sawombung) 		2009005000NRG22300320220688301 15/12/2022 Gaithoipuilu 2009005WL003230 Gaithoipuilu 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245702 GAITHOIPUILU PUNJAB NATIONAL BANK(508568)
18 IMPHAL EAST I MN-09-005-004-002/215
(Sawombung) 		2009005000NRG22300320220688302 15/12/2022 Ph. Alan 2009005WL003230 Ph. Alan 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245716 ALAN KAMEI PUNJAB NATIONAL BANK(508568)
19 IMPHAL EAST I MN-09-005-004-002/217
(Sawombung) 		2009005000NRG22300320220688304 15/12/2022 Maringmei Tuna 2009005WL003230 Maringmei Tuna 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245707 MARINGMEI TUNA KABUI UCO BANK(607066)
20 IMPHAL EAST I MN-09-005-004-002/218
(Sawombung) 		2009005000NRG22300320220688305 15/12/2022 Apabi 2009005WL003230 Apabi 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245693 G APABI PUNJAB NATIONAL BANK(508568)
21 IMPHAL EAST I MN-09-005-004-002/222
(Sawombung) 		2009005000NRG22300320220688311 15/12/2022 Gaijillung 2009005WL003230 Gaijillung 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245688 GANGMEI GAIJILLUNG PUNJAB NATIONAL BANK(508568)
22 IMPHAL EAST I MN-09-005-004-002/223
(Sawombung) 		2009005000NRG22300320220688312 15/12/2022 K. ACHUNGPUNA 2009005WL003230 K. ACHUNGPUNA 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245708 GANGMEI ACHUNGPUNA KABUI PUNJAB NATIONAL BANK(508568)
23 IMPHAL EAST I MN-09-005-004-002/290
(Sawombung) 		2009005000NRG22300320220688326 15/12/2022 Ph.Aluna 2009005WL003230 Ph.Aluna 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245706 PHAOMEI ARUNA KABUI PUNJAB NATIONAL BANK(508568)
24 IMPHAL EAST I MN-09-005-004-002/46
(Sawombung) 		2009005000NRG22300320220688363 15/12/2022 K. Ningailong 2009005WL003230 K. Ningailong 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245692 K NEMGAILUNG KABUI PUNJAB NATIONAL BANK(508568)
25 IMPHAL EAST I MN-09-005-004-002/510
(Sawombung) 		2009005000NRG22300320220688371 15/12/2022 Palmei Marina Kabui 2009005WL003230 Palmei Marina Kabui 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245709 PALMEI MARAINA KABUI PUNJAB NATIONAL BANK(508568)
26 IMPHAL EAST I MN-09-005-004-002/73515
(Sawombung) 		2009005000NRG22300320220688397 15/12/2022 K Ladullu 2009005WL003230 K Ladullu 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245699 K.LUDULLU PUNJAB NATIONAL BANK(508568)
27 IMPHAL EAST I MN-09-005-004-002/73522
(Sawombung) 		2009005000NRG22300320220688398 15/12/2022 Gangmei Akena 2009005WL003230 Gangmei Akena 00354 PUNB0101820 2761 2761 Processed 16/12/2022 7254245694 GANGMEI AKENA PUNJAB NATIONAL BANK(508568)
SubTotal 74547 74547
28 IMPHAL EAST I MN-09-005-004-002/163
(Sawombung) 		2009005000NRG22300320220688262 15/12/2022 Kamei Sanamei 2009005WL003230 Kamei Sanamei 00462 UCBA0002997 2761 2761 Processed 16/12/2022 7254245696 MR KAMEI SANAMEI STATE BANK OF INDIA(508548)
29 IMPHAL EAST I MN-09-005-004-002/2
(Sawombung) 		2009005000NRG22300320220688288 15/12/2022 Longmei Poukhampou 2009005WL003230 Longmei Poukhampou 00462 UCBA0002997 2761 2761 Processed 16/12/2022 7254245697 LONGMEI POUKHAMPOU KABUI MANIPUR RURAL BANK(607062)
30 IMPHAL EAST I MN-09-005-004-002/216
(Sawombung) 		2009005000NRG22300320220688303 15/12/2022 Makugang 2009005WL003230 Makugang 00462 UCBA0002997 2761 2761 Processed 16/12/2022 7254245698 MAKUGANG UCO BANK(607066)
SubTotal 8283 8283
Total 82830 82830

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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_151222APB_FTO_20364 Punjab National Bank PUNB0101820 AT Lines Porompat 74547
2 IMPHAL EAST I MN2009005_151222APB_FTO_20364 UCO Bank UCBA0002997 Lamlong Branch 8283

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