Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:37:15 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170323FTO_26751
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-09-005-003-001/1585
(Takhel)
2009005000NRG22020320220230171 17/03/2023 Ningthoujam Binarani Devi 2009005WL001406 Ningthoujam Binarani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 18/03/2023 9900677754 Ningthoujam Binarani Devi ()
SubTotal 1506 1506
2 IMPHAL EAST I MN-09-005-003-001/1098
(Takhel)
2009005000NRG22020320220230120 17/03/2023 Tensubam Renubala Devi 2009005WL001406 Tensubam Renubala Devi 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677745 Tensubam Renubala Devi ()
3 IMPHAL EAST I MN-09-005-003-001/11
(Takhel)
2009005000NRG22020320220230122 17/03/2023 LOUSHAMBAM ACHOUBI DEVI 2009005WL001406 LOUSHAMBAM ACHOUBI DEVI 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677743 LOUSHAMBAM ACHOUBI DEVI ()
4 IMPHAL EAST I MN-09-005-003-001/1100
(Takhel)
2009005000NRG22020320220230123 17/03/2023 Arambam Angoucha Singh 2009005WL001406 Arambam Angoucha Singh 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677751 Arambam Angoucha Singh ()
5 IMPHAL EAST I MN-09-005-003-001/1114
(Takhel)
2009005000NRG22020320220230124 17/03/2023 Takhellambam Ranjan Meitei 2009005WL001406 Takhellambam Ranjan Meitei 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677749 Takhellambam Ranjan Meitei ()
6 IMPHAL EAST I MN-09-005-003-001/1115
(Takhel)
2009005000NRG22020320220230125 17/03/2023 Takhellambam Surjit Meitei 2009005WL001406 Takhellambam Surjit Meitei 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677747 Takhellambam Surjit Meitei ()
7 IMPHAL EAST I MN-09-005-003-001/1135
(Takhel)
2009005000NRG22020320220230133 17/03/2023 Lousambam Sanjoy Singh 2009005WL001406 Lousambam Sanjoy Singh 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677748 Lousambam Sanjoy Singh ()
8 IMPHAL EAST I MN-09-005-003-001/1154
(Takhel)
2009005000NRG22020320220230140 17/03/2023 Somanda 2009005WL001406 Somanda 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677752 Somanda ()
9 IMPHAL EAST I MN-09-005-003-001/1208
(Takhel)
2009005000NRG22020320220230142 17/03/2023 Laibujam Binarani Devi 2009005WL001406 Laibujam Binarani Devi 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677742 Laibujam Binarani Devi ()
10 IMPHAL EAST I MN-09-005-003-001/1211
(Takhel)
2009005000NRG22020320220230144 17/03/2023 Laibujam Tiken Singh 2009005WL001406 Laibujam Tiken Singh 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677737 Laibujam Tiken Singh ()
11 IMPHAL EAST I MN-09-005-003-001/1222
(Takhel)
2009005000NRG22020320220230147 17/03/2023 Loushambam Kokngang Meitei 2009005WL001406 Loushambam Kokngang Meitei 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677733 Loushambam Kokngang Meitei ()
12 IMPHAL EAST I MN-09-005-003-001/1223
(Takhel)
2009005000NRG22020320220230148 17/03/2023 Amom Indra Singh 2009005WL001406 Amom Indra Singh 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677731 Amom Indra Singh ()
13 IMPHAL EAST I MN-09-005-003-001/1225
(Takhel)
2009005000NRG22020320220230149 17/03/2023 Kongrailakpam Herojit Sharma 2009005WL001406 Kongrailakpam Herojit Sharma 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677728 Kongrailakpam Herojit Sharma ()
14 IMPHAL EAST I MN-09-005-003-001/1229
(Takhel)
2009005000NRG22020320220230151 17/03/2023 Laibujam Thopa Singh 2009005WL001406 Laibujam Thopa Singh 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677734 Laibujam Thopa Singh ()
15 IMPHAL EAST I MN-09-005-003-001/1250
(Takhel)
2009005000NRG22020320220230152 17/03/2023 Laipujam Victoria Devi 2009005WL001406 Laipujam Victoria Devi 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677740 Laipujam Victoria Devi ()
16 IMPHAL EAST I MN-09-005-003-001/1255
(Takhel)
2009005000NRG22020320220230154 17/03/2023 Loushambam Rameshor Singh 2009005WL001406 Loushambam Rameshor Singh 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677730 Loushambam Rameshor Singh ()
17 IMPHAL EAST I MN-09-005-003-001/1258
(Takhel)
2009005000NRG22020320220230155 17/03/2023 Yumkhaibam Jarma Singh 2009005WL001406 Yumkhaibam Jarma Singh 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677739 Yumkhaibam Jarma Singh ()
18 IMPHAL EAST I MN-09-005-003-001/1259
(Takhel)
2009005000NRG22020320220230156 17/03/2023 Takhelmayum Indira Devi 2009005WL001406 Takhelmayum Indira Devi 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677741 Takhelmayum Indira Devi ()
19 IMPHAL EAST I MN-09-005-003-001/1260
(Takhel)
2009005000NRG22020320220230157 17/03/2023 Moirangthem Lolen Meitei 2009005WL001406 Moirangthem Lolen Meitei 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677738 Moirangthem Lolen Meitei ()
20 IMPHAL EAST I MN-09-005-003-001/1264
(Takhel)
2009005000NRG22020320220230160 17/03/2023 Amar Leihaorungbam 2009005WL001406 Amar Leihaorungbam 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677735 Amar Leihaorungbam ()
21 IMPHAL EAST I MN-09-005-003-001/1269
(Takhel)
2009005000NRG22020320220230162 17/03/2023 Thokchom Biren Meitei 2009005WL001406 Thokchom Biren Meitei 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677732 Thokchom Biren Meitei ()
22 IMPHAL EAST I MN-09-005-003-001/1412
(Takhel)
2009005000NRG22020320220230165 17/03/2023 Angomjambam Lokesor Singh 2009005WL001406 Angomjambam Lokesor Singh 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677736 Angomjambam Lokesor Singh ()
23 IMPHAL EAST I MN-09-005-003-001/16
(Takhel)
2009005000NRG22020320220230172 17/03/2023 ANGOMJAMBA NIMAICHAND SINGH 2009005WL001406 ANGOMJAMBA NIMAICHAND SINGH 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677750 ANGOMJAMBA NIMAICHAND SINGH ()
24 IMPHAL EAST I MN-09-005-003-001/333
(Takhel)
2009005000NRG22020320220230177 17/03/2023 Laipujam Loken Singh 2009005WL001406 Laipujam Loken Singh 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677729 Laipujam Loken Singh ()
25 IMPHAL EAST I MN-09-005-003-001/43
(Takhel)
2009005000NRG22020320220230178 17/03/2023 LAIPUBAM HEMABATI DEVI 2009005WL001406 LAIPUBAM HEMABATI DEVI 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677744 LAIPUBAM HEMABATI DEVI ()
26 IMPHAL EAST I MN-09-005-003-001/59
(Takhel)
2009005000NRG22020320220230180 17/03/2023 Laibujam Tomba Singh 2009005WL001406 Laibujam Tomba Singh 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677746 Laibujam Tomba Singh ()
SubTotal 37650 37650
27 IMPHAL EAST I MN-09-005-003-001/1433
(Takhel)
2009005000NRG22020320220230166 17/03/2023 Laibujam Ranjana Devi 2009005WL001406 Laibujam Ranjana Devi 00462 UCBA0002997 1506 1506 Processed 17/03/2023 9900677755 LAIPUJAM RANJANA DEVI ()
28 IMPHAL EAST I MN-09-005-003-001/1446
(Takhel)
2009005000NRG22020320220230167 17/03/2023 Loushambam Subadani Devi 2009005WL001406 Loushambam Subadani Devi 00462 UCBA0002997 1506 1506 Processed 17/03/2023 9900677753 LOUSHAMBAM SUBADANI DEVI ()
29 IMPHAL EAST I MN-09-005-003-001/1470
(Takhel)
2009005000NRG22020320220230168 17/03/2023 Th. Echan Chanu 2009005WL001406 Th. Echan Chanu 00462 UCBA0002997 1506 1506 Processed 17/03/2023 9900677757 TH ECHAN CHANU ()
30 IMPHAL EAST I MN-09-005-003-001/1475
(Takhel)
2009005000NRG22020320220230169 17/03/2023 Laipujam Nanao Devi 2009005WL001406 Laipujam Nanao Devi 00462 UCBA0002997 1506 1506 Processed 17/03/2023 9900677756 LAIPUJAM NANAO DEVI ()
SubTotal 6024 6024
Total 45180 45180

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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_170323FTO_26751 Manipur Rural Bank UTBI0RRBMRB Lamlong 1506
2 IMPHAL EAST I MN2009005_170323FTO_26751 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 37650
3 IMPHAL EAST I MN2009005_170323FTO_26751 UCO Bank UCBA0002997 Lamlong Branch 6024

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