Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:43:47 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170123FTO_22892
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-09-005-012-004/18
(Waiton)
2009005000NRG22150320220264443 17/01/2023 Ahanthem Ashalata Devi 2009005WL001639 Ahanthem Ashalata Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047229 Ahanthem Ashalata Devi ()
2 IMPHAL EAST I MN-09-005-012-004/24
(Waiton)
2009005000NRG22150320220264449 17/01/2023 Hijam Rebika Devi 2009005WL001639 Hijam Rebika Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047222 Hijam Rebika Devi ()
3 IMPHAL EAST I MN-09-005-012-004/40
(Waiton)
2009005000NRG22150320220264464 17/01/2023 A Sandeep 2009005WL001639 A Sandeep 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047228 A Sandeep ()
4 IMPHAL EAST I MN-09-005-012-004/41
(Waiton)
2009005000NRG22150320220264465 17/01/2023 Ahanthem. Leirentombi 2009005WL001639 Ahanthem. Leirentombi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047227 Ahanthem. Leirentombi ()
5 IMPHAL EAST I MN-09-005-012-004/45
(Waiton)
2009005000NRG22150320220264466 17/01/2023 Ahanthem Dabaenti Devi 2009005WL001639 Ahanthem Dabaenti Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047219 Ahanthem Dabaenti Devi ()
6 IMPHAL EAST I MN-09-005-012-004/46
(Waiton)
2009005000NRG22150320220264467 17/01/2023 Ahanthem Sumila Devi 2009005WL001639 Ahanthem Sumila Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047235 Ahanthem Sumila Devi ()
7 IMPHAL EAST I MN-09-005-012-004/48
(Waiton)
2009005000NRG22150320220264469 17/01/2023 Thongam Tombi Singh 2009005WL001639 Thongam Tombi Singh 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047220 Thongam Tombi Singh ()
8 IMPHAL EAST I MN-09-005-012-004/53
(Waiton)
2009005000NRG22150320220264475 17/01/2023 Ahanthem Dashumti Devi 2009005WL001639 Ahanthem Dashumti Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047214 Ahanthem Dashumti Devi ()
9 IMPHAL EAST I MN-09-005-012-004/56
(Waiton)
2009005000NRG22150320220264478 17/01/2023 Ahanthem Subita Devi 2009005WL001639 Ahanthem Subita Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047231 Ahanthem Subita Devi ()
10 IMPHAL EAST I MN-09-005-012-004/58
(Waiton)
2009005000NRG22150320220264480 17/01/2023 R K Tiken 2009005WL001639 R K Tiken 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047216 R K Tiken ()
11 IMPHAL EAST I MN-09-005-012-004/64
(Waiton)
2009005000NRG22150320220264484 17/01/2023 Lairenlakpam Roma Leima 2009005WL001639 Lairenlakpam Roma Leima 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047225 Lairenlakpam Roma Leima ()
12 IMPHAL EAST I MN-09-005-012-004/65
(Waiton)
2009005000NRG22150320220264485 17/01/2023 Konjengbam Memcha Devi 2009005WL001639 Konjengbam Memcha Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047230 Konjengbam Memcha Devi ()
13 IMPHAL EAST I MN-09-005-012-004/67
(Waiton)
2009005000NRG22150320220264487 17/01/2023 Koijam Dhanabir 2009005WL001639 Koijam Dhanabir 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047217 Koijam Dhanabir ()
14 IMPHAL EAST I MN-09-005-012-004/70
(Waiton)
2009005000NRG22150320220264489 17/01/2023 Konjengbam Ibemcha Devi 2009005WL001639 Konjengbam Ibemcha Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047223 Konjengbam Ibemcha Devi ()
15 IMPHAL EAST I MN-09-005-012-004/71
(Waiton)
2009005000NRG22150320220264490 17/01/2023 Ahanthem Ghanashyam Singh 2009005WL001639 Ahanthem Ghanashyam Singh 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047234 Ahanthem Ghanashyam Singh ()
16 IMPHAL EAST I MN-09-005-012-004/75
(Waiton)
2009005000NRG22150320220264493 17/01/2023 Yengkhom Ibemhal Devi 2009005WL001639 Yengkhom Ibemhal Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047224 Yengkhom Ibemhal Devi ()
17 IMPHAL EAST I MN-09-005-012-004/78
(Waiton)
2009005000NRG22150320220264495 17/01/2023 Sadokpam Sarjubala Chanu 2009005WL001639 Sadokpam Sarjubala Chanu 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047226 Sadokpam Sarjubala Chanu ()
18 IMPHAL EAST I MN-09-005-012-004/8
(Waiton)
2009005000NRG22150320220264496 17/01/2023 Sanasam Shanti Meitei 2009005WL001639 Sanasam Shanti Meitei 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047218 Sanasam Shanti Meitei ()
19 IMPHAL EAST I MN-09-005-012-004/84
(Waiton)
2009005000NRG22150320220264500 17/01/2023 Wahengbam Sanatombi 2009005WL001639 Wahengbam Sanatombi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047213 Wahengbam Sanatombi ()
20 IMPHAL EAST I MN-09-005-012-004/85
(Waiton)
2009005000NRG22150320220264501 17/01/2023 Gurumayum Sanatombi 2009005WL001639 Gurumayum Sanatombi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047215 Gurumayum Sanatombi ()
21 IMPHAL EAST I MN-09-005-012-004/86
(Waiton)
2009005000NRG22150320220264502 17/01/2023 Konjengbam Thaba Devi 2009005WL001639 Konjengbam Thaba Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047221 Konjengbam Thaba Devi ()
22 IMPHAL EAST I MN-09-005-012-004/88
(Waiton)
2009005000NRG22150320220264504 17/01/2023 Sagolsem Leirangton 2009005WL001639 Sagolsem Leirangton 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047232 Sagolsem Leirangton ()
23 IMPHAL EAST I MN-09-005-012-004/89
(Waiton)
2009005000NRG22150320220264505 17/01/2023 Sagolshem Roshila Devi 2009005WL001639 Sagolshem Roshila Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8029047233 Sagolshem Roshila Devi ()
SubTotal 69276 69276
24 IMPHAL EAST I MN-09-005-012-004/22
(Waiton)
2009005000NRG22150320220264447 17/01/2023 Keisham. Abon Leima 2009005WL001639 Keisham. Abon Leima 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029047236 Keisham. Abon Leima ()
25 IMPHAL EAST I MN-09-005-012-004/27
(Waiton)
2009005000NRG22150320220264451 17/01/2023 Konjengbam. Bheigya Singh 2009005WL001639 Konjengbam. Bheigya Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029047212 Konjengbam. Bheigya Singh ()
26 IMPHAL EAST I MN-09-005-012-004/30
(Waiton)
2009005000NRG22150320220264455 17/01/2023 Thongam Ibosana Singh 2009005WL001639 Thongam Ibosana Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029047207 Thongam Ibosana Singh ()
27 IMPHAL EAST I MN-09-005-012-004/32
(Waiton)
2009005000NRG22150320220264457 17/01/2023 Ahanthem Premchandra Singh 2009005WL001639 Ahanthem Premchandra Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029047209 Ahanthem Premchandra Singh ()
28 IMPHAL EAST I MN-09-005-012-004/33
(Waiton)
2009005000NRG22150320220264458 17/01/2023 Sanasam Laxmi Devi 2009005WL001639 Sanasam Laxmi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029047210 Sanasam Laxmi Devi ()
29 IMPHAL EAST I MN-09-005-012-004/49
(Waiton)
2009005000NRG22150320220264470 17/01/2023 Nongthombam SurjitKumar 2009005WL001639 Nongthombam SurjitKumar 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029047208 Nongthombam SurjitKumar ()
30 IMPHAL EAST I MN-09-005-012-004/74
(Waiton)
2009005000NRG22150320220264492 17/01/2023 Konjam Anand Singh 2009005WL001639 Konjam Anand Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029047238 Konjam Anand Singh ()
31 IMPHAL EAST I MN-09-005-012-004/76
(Waiton)
2009005000NRG22150320220264494 17/01/2023 Konjengbam Borish 2009005WL001639 Konjengbam Borish 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029047237 Konjengbam Borish ()
32 IMPHAL EAST I MN-09-005-012-004/95
(Waiton)
2009005000NRG22150320220264506 17/01/2023 Nongthonbam Diren . 2009005WL001639 Nongthonbam Diren . 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8029047211 Nongthonbam Diren . ()
SubTotal 27108 27108
Total 96384 96384

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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_22892 Manipur Rural Bank PUNB0RRBMRB LAMLONG 6024
2 IMPHAL EAST I MN2009005_170123FTO_22892 Manipur Rural Bank PUNB0RRBMRB Pangei 63252
3 IMPHAL EAST I MN2009005_170123FTO_22892 Manipur Rural Bank UTBI0RRBMRB Lamlong 6024
4 IMPHAL EAST I MN2009005_170123FTO_22892 Manipur Rural Bank UTBI0RRBMRB Pangei 21084

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