Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:53:32 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170123APB_FTO_22895
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-09-005-012-001/11
(Waiton) 		2009005000NRG22150320220264507 17/01/2023 Ambika Thapa 2009005WL001640 Ambika Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494287 AMBIKA THAPA MANIPUR RURAL BANK(607062)
2 IMPHAL EAST I MN-09-005-012-001/13
(Waiton) 		2009005000NRG22150320220264508 17/01/2023 Bimola Thapa 2009005WL001640 Bimola Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494267 BIMAL THAPA MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-012-001/142
(Waiton) 		2009005000NRG22150320220264509 17/01/2023 Rupa Thapa 2009005WL001640 Rupa Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494290 RUPA THAPA MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-012-001/147
(Waiton) 		2009005000NRG22150320220264511 17/01/2023 Govinda Khatiwoda 2009005WL001640 Govinda Khatiwoda 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494266 GOVINDA SHARMA MANIPUR RURAL BANK(607062)
5 IMPHAL EAST I MN-09-005-012-001/154
(Waiton) 		2009005000NRG22150320220264512 17/01/2023 Neelam Thapa 2009005WL001640 Neelam Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494256 NEELAM THAPA MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-012-001/155
(Waiton) 		2009005000NRG22150320220264513 17/01/2023 Bidhur Sharma 2009005WL001640 Bidhur Sharma 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494253 BIDUR SHARMA MANIPUR RURAL BANK(607062)
7 IMPHAL EAST I MN-09-005-012-001/16
(Waiton) 		2009005000NRG22150320220264514 17/01/2023 kumar Pradhan 2009005WL001640 kumar Pradhan 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494251 KUMAR PRADHAN MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-012-001/17
(Waiton) 		2009005000NRG22150320220264515 17/01/2023 Devi Pradhan 2009005WL001640 Devi Pradhan 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494250 DEVI PRADHAN MANIPUR RURAL BANK(607062)
9 IMPHAL EAST I MN-09-005-012-001/18
(Waiton) 		2009005000NRG22150320220264516 17/01/2023 Leela Chhetri 2009005WL001640 Leela Chhetri 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494249 LEELA CHHETRI MANIPUR RURAL BANK(607062)
10 IMPHAL EAST I MN-09-005-012-001/19
(Waiton) 		2009005000NRG22150320220264517 17/01/2023 Uma Thapa 2009005WL001640 Uma Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494292 UMA THAPA BANK OF INDIA(508505)
11 IMPHAL EAST I MN-09-005-012-001/219
(Waiton) 		2009005000NRG22150320220264519 17/01/2023 Pramod Thapa 2009005WL001640 Pramod Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494247 PRAMOD THAPA MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-012-001/22
(Waiton) 		2009005000NRG22150320220264520 17/01/2023 Debi Thapa 2009005WL001640 Debi Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494283 DEVI THAPA MANIPUR RURAL BANK(607062)
13 IMPHAL EAST I MN-09-005-012-001/223
(Waiton) 		2009005000NRG22150320220264522 17/01/2023 Asha Rana 2009005WL001640 Asha Rana 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494284 ASHA RANA MANIPUR RURAL BANK(607062)
14 IMPHAL EAST I MN-09-005-012-001/229
(Waiton) 		2009005000NRG22150320220264523 17/01/2023 Puspa Gurung 2009005WL001640 Puspa Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494265 PUSPA GURUNG MANIPUR RURAL BANK(607062)
15 IMPHAL EAST I MN-09-005-012-001/23
(Waiton) 		2009005000NRG22150320220264524 17/01/2023 Aruna Rana 2009005WL001640 Aruna Rana 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494245 ARUNA RANA MANIPUR RURAL BANK(607062)
16 IMPHAL EAST I MN-09-005-012-001/242
(Waiton) 		2009005000NRG22150320220264526 17/01/2023 Kalpana Thapa 2009005WL001640 Kalpana Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494285 KALPANA THAPA MANIPUR RURAL BANK(607062)
17 IMPHAL EAST I MN-09-005-012-001/25
(Waiton) 		2009005000NRG22150320220264527 17/01/2023 Sarda Gurung 2009005WL001640 Sarda Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494268 SARDA GURUNG MANIPUR RURAL BANK(607062)
18 IMPHAL EAST I MN-09-005-012-001/254
(Waiton) 		2009005000NRG22150320220264528 17/01/2023 Maya Gurung 2009005WL001640 Maya Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494294 MAYA GURUNG MANIPUR RURAL BANK(607062)
19 IMPHAL EAST I MN-09-005-012-001/255
(Waiton) 		2009005000NRG22150320220264529 17/01/2023 Dadibal Thapa 2009005WL001640 Dadibal Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494261 DADIBOL THAPA MANIPUR RURAL BANK(607062)
20 IMPHAL EAST I MN-09-005-012-001/283
(Waiton) 		2009005000NRG22150320220264531 17/01/2023 Ratee Thapa 2009005WL001640 Ratee Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494280 RATI THAPA MANIPUR RURAL BANK(607062)
21 IMPHAL EAST I MN-09-005-012-001/284
(Waiton) 		2009005000NRG22150320220264532 17/01/2023 Bijay 2009005WL001640 Bijay 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494289 BIJAY GURUNG MANIPUR RURAL BANK(607062)
22 IMPHAL EAST I MN-09-005-012-001/29
(Waiton) 		2009005000NRG22150320220264534 17/01/2023 Padam Prasad Sharama 2009005WL001640 Padam Prasad Sharama 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494252 PADAM PRASAD SHARMA MANIPUR RURAL BANK(607062)
23 IMPHAL EAST I MN-09-005-012-001/3
(Waiton) 		2009005000NRG22150320220264535 17/01/2023 Hema Pradhan 2009005WL001640 Hema Pradhan 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494248 HARI MAYA ALE MANIPUR RURAL BANK(607062)
24 IMPHAL EAST I MN-09-005-012-001/31
(Waiton) 		2009005000NRG22150320220264536 17/01/2023 Anjali 2009005WL001640 Anjali 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494271 ANJALI THAPA MANIPUR RURAL BANK(607062)
25 IMPHAL EAST I MN-09-005-012-001/32
(Waiton) 		2009005000NRG22150320220264537 17/01/2023 Indrabir Thapa 2009005WL001640 Indrabir Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494246 INDRABIR THAPA MANIPUR RURAL BANK(607062)
26 IMPHAL EAST I MN-09-005-012-001/338
(Waiton) 		2009005000NRG22150320220264538 17/01/2023 Trishna 2009005WL001640 Trishna 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494288 TRISHNA RANA MANIPUR RURAL BANK(607062)
27 IMPHAL EAST I MN-09-005-012-001/34
(Waiton) 		2009005000NRG22150320220264539 17/01/2023 Jyoti Gurung 2009005WL001640 Jyoti Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494264 JYOTI GURUNG MANIPUR RURAL BANK(607062)
28 IMPHAL EAST I MN-09-005-012-001/340
(Waiton) 		2009005000NRG22150320220264540 17/01/2023 Sushila Gurung 2009005WL001640 Sushila Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494262 SUSHILA GURUNG MANIPUR RURAL BANK(607062)
29 IMPHAL EAST I MN-09-005-012-001/37
(Waiton) 		2009005000NRG22150320220264541 17/01/2023 Anand Thapa 2009005WL001640 Anand Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494276 ANAND THAPA MANIPUR RURAL BANK(607062)
30 IMPHAL EAST I MN-09-005-012-001/38
(Waiton) 		2009005000NRG22150320220264542 17/01/2023 Dilip 2009005WL001640 Dilip 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494273 DILIP THAPA MANIPUR RURAL BANK(607062)
31 IMPHAL EAST I MN-09-005-012-001/39
(Waiton) 		2009005000NRG22150320220264543 17/01/2023 Jeetan Thapa 2009005WL001640 Jeetan Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494257 JITEN THAPA MANIPUR RURAL BANK(607062)
32 IMPHAL EAST I MN-09-005-012-001/41
(Waiton) 		2009005000NRG22150320220264544 17/01/2023 Nanda Thapa 2009005WL001640 Nanda Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494258 NANDA THAPA MANIPUR RURAL BANK(607062)
33 IMPHAL EAST I MN-09-005-012-001/42
(Waiton) 		2009005000NRG22150320220264545 17/01/2023 Jastine Gurung 2009005WL001640 Jastine Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494272 JASTIN GURUNG MANIPUR RURAL BANK(607062)
34 IMPHAL EAST I MN-09-005-012-001/44
(Waiton) 		2009005000NRG22150320220264547 17/01/2023 Gopal Thapa 2009005WL001640 Gopal Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494254 GOPAL THAPA MANIPUR RURAL BANK(607062)
35 IMPHAL EAST I MN-09-005-012-001/45
(Waiton) 		2009005000NRG22150320220264548 17/01/2023 Raja Thapa 2009005WL001640 Raja Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494260 RAJA THAPA MANIPUR RURAL BANK(607062)
36 IMPHAL EAST I MN-09-005-012-001/5
(Waiton) 		2009005000NRG22150320220264550 17/01/2023 Muna Thapa 2009005WL001640 Muna Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494259 MUNNA THAPA MANIPUR RURAL BANK(607062)
37 IMPHAL EAST I MN-09-005-012-001/51
(Waiton) 		2009005000NRG22150320220264552 17/01/2023 Sindhu Thapa 2009005WL001640 Sindhu Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494281 SINDHU THAPA MANIPUR RURAL BANK(607062)
38 IMPHAL EAST I MN-09-005-012-001/53
(Waiton) 		2009005000NRG22150320220264554 17/01/2023 Deepa Gurung 2009005WL001640 Deepa Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494291 DEEPA GURUNG MANIPUR RURAL BANK(607062)
39 IMPHAL EAST I MN-09-005-012-001/54
(Waiton) 		2009005000NRG22150320220264555 17/01/2023 Arbin gurung 2009005WL001640 Arbin gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494263 ARBIN GURUNG MANIPUR RURAL BANK(607062)
40 IMPHAL EAST I MN-09-005-012-001/55
(Waiton) 		2009005000NRG22150320220264556 17/01/2023 Usha Gurung 2009005WL001640 Usha Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494293 USHA GURUNG MANIPUR RURAL BANK(607062)
41 IMPHAL EAST I MN-09-005-012-001/56
(Waiton) 		2009005000NRG22150320220264557 17/01/2023 Mala Thapa 2009005WL001640 Mala Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494269 MALA THAPA MANIPUR RURAL BANK(607062)
42 IMPHAL EAST I MN-09-005-012-001/58
(Waiton) 		2009005000NRG22150320220264558 17/01/2023 Rupa Gurung 2009005WL001640 Rupa Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494278 RUPA GURUNG MANIPUR RURAL BANK(607062)
43 IMPHAL EAST I MN-09-005-012-001/59
(Waiton) 		2009005000NRG22150320220264559 17/01/2023 Inao Gurung 2009005WL001640 Inao Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494286 INAO GURUNG MANIPUR RURAL BANK(607062)
44 IMPHAL EAST I MN-09-005-012-001/64
(Waiton) 		2009005000NRG22150320220264562 17/01/2023 Sarshwati Gurung 2009005WL001640 Sarshwati Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494279 SARASWATI GURUNG MANIPUR RURAL BANK(607062)
45 IMPHAL EAST I MN-09-005-012-001/65
(Waiton) 		2009005000NRG22150320220264563 17/01/2023 Badal Gurung 2009005WL001640 Badal Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494274 BADAL GURUNG MANIPUR RURAL BANK(607062)
46 IMPHAL EAST I MN-09-005-012-001/7
(Waiton) 		2009005000NRG22150320220264565 17/01/2023 Sunita Gurung 2009005WL001640 Sunita Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494275 SUNITA GURUNG MANIPUR RURAL BANK(607062)
47 IMPHAL EAST I MN-09-005-012-001/70
(Waiton) 		2009005000NRG22150320220264566 17/01/2023 Minu Gurung 2009005WL001640 Minu Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494277 MINU GURUNG MANIPUR RURAL BANK(607062)
48 IMPHAL EAST I MN-09-005-012-001/74
(Waiton) 		2009005000NRG22150320220264568 17/01/2023 Poonam Pradhan 2009005WL001640 Poonam Pradhan 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494255 POONAM PRADHAN MANIPUR RURAL BANK(607062)
49 IMPHAL EAST I MN-09-005-012-001/81
(Waiton) 		2009005000NRG22150320220264569 17/01/2023 Kabita Pradhan 2009005WL001640 Kabita Pradhan 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494282 KABITA PRADHAN MANIPUR RURAL BANK(607062)
50 IMPHAL EAST I MN-09-005-012-001/92
(Waiton) 		2009005000NRG22150320220264570 17/01/2023 Premila Gurung 2009005WL001640 Premila Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494270 PARMILA GURUNG MANIPUR RURAL BANK(607062)
SubTotal 150600 150600
Total 150600 150600

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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_170123APB_FTO_22895 Manipur Rural Bank UTBI0RRBMRB Pangei 150600

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