Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:32:42 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170123FTO_22866
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-09-005-012-003/1
(Waiton) 		2009005000NRG22020320220231783 17/01/2023 Ngangbam Nabaguni Leima 2009005WL001430 Ngangbam Nabaguni Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046312 Ngangbam Nabaguni Leima ()
2 IMPHAL EAST I MN-09-005-012-003/12
(Waiton) 		2009005000NRG22020320220231784 17/01/2023 Yumnam Somendro Meitei 2009005WL001430 Yumnam Somendro Meitei 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046310 Yumnam Somendro Meitei ()
3 IMPHAL EAST I MN-09-005-012-003/13
(Waiton) 		2009005000NRG22020320220231785 17/01/2023 Soram Memma Devi 2009005WL001430 Soram Memma Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046307 Soram Memma Devi ()
4 IMPHAL EAST I MN-09-005-012-003/14
(Waiton) 		2009005000NRG22020320220231786 17/01/2023 Ningombam Sanahal Singh 2009005WL001430 Ningombam Sanahal Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046299 Ningombam Sanahal Singh ()
5 IMPHAL EAST I MN-09-005-012-003/16
(Waiton) 		2009005000NRG22020320220231788 17/01/2023 Lairenlakpam Thouranisabi Leima 2009005WL001430 Lairenlakpam Thouranisabi Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046316 Lairenlakpam Thouranisabi Leima ()
6 IMPHAL EAST I MN-09-005-012-003/2
(Waiton) 		2009005000NRG22020320220231789 17/01/2023 Ningombam Shanti Devi 2009005WL001430 Ningombam Shanti Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046309 Ningombam Shanti Devi ()
7 IMPHAL EAST I MN-09-005-012-003/20
(Waiton) 		2009005000NRG22020320220231790 17/01/2023 Sanjrambam Shyama 2009005WL001430 Sanjrambam Shyama 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046311 Sanjrambam Shyama ()
8 IMPHAL EAST I MN-09-005-012-003/23
(Waiton) 		2009005000NRG22020320220231792 17/01/2023 Sanjrambam Yayai Devi 2009005WL001430 Sanjrambam Yayai Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046300 Sanjrambam Yayai Devi ()
9 IMPHAL EAST I MN-09-005-012-003/24
(Waiton) 		2009005000NRG22020320220231793 17/01/2023 Ningombam Kameshwor 2009005WL001430 Ningombam Kameshwor 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046301 Ningombam Kameshwor ()
10 IMPHAL EAST I MN-09-005-012-003/26
(Waiton) 		2009005000NRG22020320220231794 17/01/2023 Maibam Sonia Leima 2009005WL001430 Maibam Sonia Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046315 Maibam Sonia Leima ()
11 IMPHAL EAST I MN-09-005-012-003/28
(Waiton) 		2009005000NRG22020320220231795 17/01/2023 Ngangom Tomba Meitei 2009005WL001430 Ngangom Tomba Meitei 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046304 Ngangom Tomba Meitei ()
12 IMPHAL EAST I MN-09-005-012-003/3
(Waiton) 		2009005000NRG22020320220231796 17/01/2023 Lairenlakpam Pramo Devi 2009005WL001430 Lairenlakpam Pramo Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046306 Lairenlakpam Pramo Devi ()
13 IMPHAL EAST I MN-09-005-012-003/32
(Waiton) 		2009005000NRG22020320220231798 17/01/2023 Ngangom Ngouba Meetei 2009005WL001430 Ngangom Ngouba Meetei 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046303 Ngangom Ngouba Meetei ()
14 IMPHAL EAST I MN-09-005-012-003/33
(Waiton) 		2009005000NRG22020320220231799 17/01/2023 Ngangom Biren 2009005WL001430 Ngangom Biren 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046308 Ngangom Biren ()
15 IMPHAL EAST I MN-09-005-012-003/36
(Waiton) 		2009005000NRG22020320220231800 17/01/2023 Taorem Ruhini Devi 2009005WL001430 Taorem Ruhini Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046314 Taorem Ruhini Devi ()
16 IMPHAL EAST I MN-09-005-012-003/37
(Waiton) 		2009005000NRG22020320220231801 17/01/2023 Sanjrambam Lalita 2009005WL001430 Sanjrambam Lalita 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046313 Sanjrambam Lalita ()
17 IMPHAL EAST I MN-09-005-012-003/38
(Waiton) 		2009005000NRG22020320220231802 17/01/2023 Elangbam Leima Devi 2009005WL001430 Elangbam Leima Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046317 Elangbam Leima Devi ()
18 IMPHAL EAST I MN-09-005-012-003/5
(Waiton) 		2009005000NRG22020320220231803 17/01/2023 Ningombam Rasdhari 2009005WL001430 Ningombam Rasdhari 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046302 Ningombam Rasdhari ()
19 IMPHAL EAST I MN-09-005-012-003/8
(Waiton) 		2009005000NRG22020320220231806 17/01/2023 Ningombam Sanahanbi Devi 2009005WL001430 Ningombam Sanahanbi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046305 Ningombam Sanahanbi Devi ()
SubTotal 57228 57228
Total 57228 57228

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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_170123FTO_22866 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Kwakeithel Branch 3012
2 IMPHAL EAST I MN2009005_170123FTO_22866 Manipur Rural Bank UTBI0RRBMRB Pangei 54216

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