Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:07:32 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_151222APB_FTO_20372
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-09-005-007-009/299
(Makeng Dolaithabi) 		2009005000NRG22280320220524797 15/12/2022 Nongmaithem Inao 2009005WL002653 Nongmaithem Inao 00045 BARB0IMPHAL 2761 2761 Processed 16/12/2022 7254246867 Nongmaithem Inao Leima BANK OF BARODA(606985)
2 IMPHAL EAST I MN-09-005-007-009/299
(Makeng Dolaithabi) 		2009005000NRG22280320220524798 15/12/2022 Nongmaithem Inao 2009005WL002653 Nongmaithem Inao 00045 BARB0IMPHAL 2761 2761 Processed 16/12/2022 7254246868 Nongmaithem Inao Leima BANK OF BARODA(606985)
SubTotal 5522 5522
3 IMPHAL EAST I MN-09-005-007-008/103
(Makeng Dolaithabi) 		2009005000NRG22280320220524717 15/12/2022 R.K. Nitesh Chouhan 2009005WL002653 R.K. Nitesh Chouhan 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246892 R K Nitesh Chauhan BANK OF BARODA(606985)
4 IMPHAL EAST I MN-09-005-007-008/103
(Makeng Dolaithabi) 		2009005000NRG22280320220524718 15/12/2022 R.K. Nitesh Chouhan 2009005WL002653 R.K. Nitesh Chouhan 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246891 R K Nitesh Chauhan BANK OF BARODA(606985)
5 IMPHAL EAST I MN-09-005-007-008/122
(Makeng Dolaithabi) 		2009005000NRG22280320220524719 15/12/2022 Shiv Kumar Karki 2009005WL002653 Shiv Kumar Karki 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246886 SHIVA KARKI BANK OF BARODA(606985)
6 IMPHAL EAST I MN-09-005-007-008/122
(Makeng Dolaithabi) 		2009005000NRG22280320220524720 15/12/2022 Shiv Kumar Karki 2009005WL002653 Shiv Kumar Karki 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246885 SHIVA KARKI BANK OF BARODA(606985)
7 IMPHAL EAST I MN-09-005-007-008/168
(Makeng Dolaithabi) 		2009005000NRG22280320220524723 15/12/2022 R.K. Prem 2009005WL002653 R.K. Prem 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246888 R K Prem BANK OF BARODA(606985)
8 IMPHAL EAST I MN-09-005-007-008/168
(Makeng Dolaithabi) 		2009005000NRG22280320220524724 15/12/2022 R.K. Prem 2009005WL002653 R.K. Prem 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246887 R K Prem BANK OF BARODA(606985)
9 IMPHAL EAST I MN-09-005-007-008/170
(Makeng Dolaithabi) 		2009005000NRG22280320220524725 15/12/2022 Manbahadur Dhal 2009005WL002653 Manbahadur Dhal 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246877 MAN BAHADUR DHAL IDBI BANK(607095)
10 IMPHAL EAST I MN-09-005-007-008/170
(Makeng Dolaithabi) 		2009005000NRG22280320220524726 15/12/2022 Manbahadur Dhal 2009005WL002653 Manbahadur Dhal 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246878 MAN BAHADUR DHAL IDBI BANK(607095)
11 IMPHAL EAST I MN-09-005-007-008/181
(Makeng Dolaithabi) 		2009005000NRG22280320220524727 15/12/2022 Chandrakumar Thapa 2009005WL002653 Chandrakumar Thapa 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246875 Chandra Kumar Thapa BANK OF BARODA(606985)
12 IMPHAL EAST I MN-09-005-007-008/181
(Makeng Dolaithabi) 		2009005000NRG22280320220524728 15/12/2022 Chandrakumar Thapa 2009005WL002653 Chandrakumar Thapa 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246876 Chandra Kumar Thapa BANK OF BARODA(606985)
13 IMPHAL EAST I MN-09-005-007-008/9
(Makeng Dolaithabi) 		2009005000NRG22280320220524763 15/12/2022 GeetonThapa 2009005WL002653 GeetonThapa 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246890 JITEN THAPA BANK OF INDIA(508505)
14 IMPHAL EAST I MN-09-005-007-008/9
(Makeng Dolaithabi) 		2009005000NRG22280320220524764 15/12/2022 GeetonThapa 2009005WL002653 GeetonThapa 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246889 JITEN THAPA BANK OF INDIA(508505)
15 IMPHAL EAST I MN-09-005-007-008/97
(Makeng Dolaithabi) 		2009005000NRG22280320220524766 15/12/2022 Sapam Ayingbi Devi 2009005WL002653 Sapam Ayingbi Devi 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246873 SAPAM AYINGBI DEVI BANK OF INDIA(508505)
16 IMPHAL EAST I MN-09-005-007-008/97
(Makeng Dolaithabi) 		2009005000NRG22280320220524768 15/12/2022 Sapam Ayingbi Devi 2009005WL002653 Sapam Ayingbi Devi 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246874 SAPAM AYINGBI DEVI BANK OF INDIA(508505)
17 IMPHAL EAST I MN-09-005-007-009/284
(Makeng Dolaithabi) 		2009005000NRG22280320220524795 15/12/2022 L. Somendro Singh 2009005WL002653 L. Somendro Singh 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246880 LAISHRAM SOMENDRO SINGH BANK OF INDIA(508505)
18 IMPHAL EAST I MN-09-005-007-009/284
(Makeng Dolaithabi) 		2009005000NRG22280320220524796 15/12/2022 L. Somendro Singh 2009005WL002653 L. Somendro Singh 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246879 LAISHRAM SOMENDRO SINGH BANK OF INDIA(508505)
19 IMPHAL EAST I MN-09-005-007-009/360
(Makeng Dolaithabi) 		2009005000NRG22280320220524811 15/12/2022 K. Suresh 2009005WL002653 K. Suresh 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246882 KOIJAM SURESH BANK OF INDIA(508505)
20 IMPHAL EAST I MN-09-005-007-009/360
(Makeng Dolaithabi) 		2009005000NRG22280320220524812 15/12/2022 K. Suresh 2009005WL002653 K. Suresh 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246881 KOIJAM SURESH BANK OF INDIA(508505)
21 IMPHAL EAST I MN-09-005-007-009/401
(Makeng Dolaithabi) 		2009005000NRG22280320220524813 15/12/2022 Longjam Anand Meitei 2009005WL002653 Longjam Anand Meitei 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246871 LONGJAM ANAND MEITEI BANK OF BARODA(606985)
22 IMPHAL EAST I MN-09-005-007-009/401
(Makeng Dolaithabi) 		2009005000NRG22280320220524814 15/12/2022 Longjam Anand Meitei 2009005WL002653 Longjam Anand Meitei 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246872 LONGJAM ANAND MEITEI BANK OF BARODA(606985)
23 IMPHAL EAST I MN-09-005-007-009/409
(Makeng Dolaithabi) 		2009005000NRG22280320220524815 15/12/2022 Nongmaithem Indrajit Meitei 2009005WL002653 Nongmaithem Indrajit Meitei 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246884 NONGMAITHEM INDRAJIT MEITEI BANK OF INDIA(508505)
24 IMPHAL EAST I MN-09-005-007-009/409
(Makeng Dolaithabi) 		2009005000NRG22280320220524816 15/12/2022 Nongmaithem Indrajit Meitei 2009005WL002653 Nongmaithem Indrajit Meitei 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246883 NONGMAITHEM INDRAJIT MEITEI BANK OF INDIA(508505)
25 IMPHAL EAST I MN-09-005-007-009/53
(Makeng Dolaithabi) 		2009005000NRG22280320220524871 15/12/2022 A. Naocha 2009005WL002653 A. Naocha 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246869 ATOM NAOCHA BANK OF INDIA(508505)
26 IMPHAL EAST I MN-09-005-007-009/53
(Makeng Dolaithabi) 		2009005000NRG22280320220524872 15/12/2022 A. Naocha 2009005WL002653 A. Naocha 00048 BKID0005064 2761 2761 Processed 16/12/2022 7254246870 ATOM NAOCHA BANK OF INDIA(508505)
SubTotal 66264 66264
Total 71786 71786

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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_20372 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 5522
2 IMPHAL EAST I MN2009005_151222APB_FTO_20372 Bank of India BKID0005064 SAINIK SCHOOL 66264

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