Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:52:41 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170123FTO_22885
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-09-005-012-006/11
(Waiton)
2009005000NRG22020320220230827 17/01/2023 Loitongbam Thoibi Leima 2009005WL001418 Loitongbam Thoibi Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046545 Loitongbam Thoibi Leima ()
2 IMPHAL EAST I MN-09-005-012-006/12
(Waiton)
2009005000NRG22020320220230834 17/01/2023 Loitongbam Amutombi Leima 2009005WL001418 Loitongbam Amutombi Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046544 Loitongbam Amutombi Leima ()
3 IMPHAL EAST I MN-09-005-012-006/14
(Waiton)
2009005000NRG22020320220230837 17/01/2023 Konsam Sandhyarani Devi 2009005WL001418 Konsam Sandhyarani Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046534 Konsam Sandhyarani Devi ()
4 IMPHAL EAST I MN-09-005-012-006/16
(Waiton)
2009005000NRG22020320220230839 17/01/2023 Khundongbam Victoria 2009005WL001418 Khundongbam Victoria 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046547 Khundongbam Victoria ()
5 IMPHAL EAST I MN-09-005-012-006/18
(Waiton)
2009005000NRG22020320220230841 17/01/2023 Khangjrakpam Sunibala Devi 2009005WL001418 Khangjrakpam Sunibala Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046543 Khangjrakpam Sunibala Devi ()
6 IMPHAL EAST I MN-09-005-012-006/19
(Waiton)
2009005000NRG22020320220230842 17/01/2023 Sapam Hemapati Devi 2009005WL001418 Sapam Hemapati Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046540 Sapam Hemapati Devi ()
7 IMPHAL EAST I MN-09-005-012-006/3
(Waiton)
2009005000NRG22020320220230860 17/01/2023 Takhellambam Onita Leima 2009005WL001418 Takhellambam Onita Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046535 Takhellambam Onita Leima ()
8 IMPHAL EAST I MN-09-005-012-006/31
(Waiton)
2009005000NRG22020320220230861 17/01/2023 Haobam Minakumari Devi 2009005WL001418 Haobam Minakumari Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046533 Haobam Minakumari Devi ()
9 IMPHAL EAST I MN-09-005-012-006/33
(Waiton)
2009005000NRG22020320220230863 17/01/2023 Sagolsem Menjor Meitei 2009005WL001418 Sagolsem Menjor Meitei 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046539 Sagolsem Menjor Meitei ()
10 IMPHAL EAST I MN-09-005-012-006/37
(Waiton)
2009005000NRG22020320220230865 17/01/2023 Nongthombam Ahanbi Leima 2009005WL001418 Nongthombam Ahanbi Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046541 Nongthombam Ahanbi Leima ()
11 IMPHAL EAST I MN-09-005-012-006/39
(Waiton)
2009005000NRG22020320220230866 17/01/2023 Loukhrakpam Bisheshori Chanu 2009005WL001418 Loukhrakpam Bisheshori Chanu 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046546 Loukhrakpam Bisheshori Chanu ()
12 IMPHAL EAST I MN-09-005-012-006/4
(Waiton)
2009005000NRG22020320220230867 17/01/2023 Takhellambam Renubala Leima 2009005WL001418 Takhellambam Renubala Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046536 Takhellambam Renubala Leima ()
13 IMPHAL EAST I MN-09-005-012-006/41
(Waiton)
2009005000NRG22020320220230868 17/01/2023 Takhelmayum Tilotama Leima 2009005WL001418 Takhelmayum Tilotama Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046542 Takhelmayum Tilotama Leima ()
14 IMPHAL EAST I MN-09-005-012-006/46
(Waiton)
2009005000NRG22020320220230871 17/01/2023 Nongthombam Mubi Devi 2009005WL001418 Nongthombam Mubi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046537 Nongthombam Mubi Devi ()
15 IMPHAL EAST I MN-09-005-012-006/5
(Waiton)
2009005000NRG22020320220230874 17/01/2023 Sapam Tondonbi Leima 2009005WL001418 Sapam Tondonbi Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046551 Sapam Tondonbi Leima ()
16 IMPHAL EAST I MN-09-005-012-006/6
(Waiton)
2009005000NRG22020320220230879 17/01/2023 Laya Ningthoujam 2009005WL001418 Laya Ningthoujam 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046550 Laya Ningthoujam ()
17 IMPHAL EAST I MN-09-005-012-006/61
(Waiton)
2009005000NRG22020320220230881 17/01/2023 Moirenjam Ranjit Meitei 2009005WL001418 Moirenjam Ranjit Meitei 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046538 Moirenjam Ranjit Meitei ()
18 IMPHAL EAST I MN-09-005-012-006/705
(Waiton)
2009005000NRG22020320220230891 17/01/2023 Takhelmayum Sunita Devi 2009005WL001418 Takhelmayum Sunita Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046549 Takhelmayum Sunita Devi ()
19 IMPHAL EAST I MN-09-005-012-006/735
(Waiton)
2009005000NRG22020320220230892 17/01/2023 Pukhrambam Kethabi Devi 2009005WL001418 Pukhrambam Kethabi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029046548 Pukhrambam Kethabi 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_22885 Manipur Rural Bank UTBI0RRBMRB Lamlong 3012
2 IMPHAL EAST I MN2009005_170123FTO_22885 Manipur Rural Bank UTBI0RRBMRB Pangei 54216

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