Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:00:11 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170323FTO_26755
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-09-005-003-001/161
(Takhel)
2009005000NRG22020320220229996 17/03/2023 Amom Chandrakumar Singh 2009005WL001404 Amom Chandrakumar Singh 00282 UTBI0RRBMRB 3514 3514 Processed 18/03/2023 9900677209 Amom Chandrakumar Singh ()
2 IMPHAL EAST I MN-09-005-003-001/256
(Takhel)
2009005000NRG22020320220230003 17/03/2023 Loushambam Linthoingambi 2009005WL001404 Loushambam Linthoingambi 00282 UTBI0RRBMRB 3514 3514 Processed 18/03/2023 9900677210 Loushambam Linthoingambi ()
SubTotal 7028 7028
3 IMPHAL EAST I MN-09-005-003-001/1098
(Takhel)
2009005000NRG22020320220229951 17/03/2023 Tensubam Renubala Devi 2009005WL001404 Tensubam Renubala Devi 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677224 Tensubam Renubala Devi ()
4 IMPHAL EAST I MN-09-005-003-001/11
(Takhel)
2009005000NRG22020320220229953 17/03/2023 LOUSHAMBAM ACHOUBI DEVI 2009005WL001404 LOUSHAMBAM ACHOUBI DEVI 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677223 LOUSHAMBAM ACHOUBI DEVI ()
5 IMPHAL EAST I MN-09-005-003-001/1110
(Takhel)
2009005000NRG22020320220229955 17/03/2023 Laihaorangbam Bimola Devi 2009005WL001404 Laihaorangbam Bimola Devi 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677193 Laihaorangbam Bimola Devi ()
6 IMPHAL EAST I MN-09-005-003-001/1114
(Takhel)
2009005000NRG22020320220229957 17/03/2023 Takhellambam Ranjan Meitei 2009005WL001404 Takhellambam Ranjan Meitei 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677197 Takhellambam Ranjan Meitei ()
7 IMPHAL EAST I MN-09-005-003-001/1115
(Takhel)
2009005000NRG22020320220229958 17/03/2023 Takhellambam Surjit Meitei 2009005WL001404 Takhellambam Surjit Meitei 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677196 Takhellambam Surjit Meitei ()
8 IMPHAL EAST I MN-09-005-003-001/1127
(Takhel)
2009005000NRG22020320220229963 17/03/2023 Takhellambam Subhachandra Singh 2009005WL001404 Takhellambam Subhachandra Singh 00349 PSIB0021092 1506 1506 Processed 17/03/2023 9900677192 Takhellambam Subhachandra Singh ()
9 IMPHAL EAST I MN-09-005-003-001/1154
(Takhel)
2009005000NRG22020320220229970 17/03/2023 Somanda 2009005WL001404 Somanda 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677202 Somanda ()
10 IMPHAL EAST I MN-09-005-003-001/1208
(Takhel)
2009005000NRG22020320220229972 17/03/2023 Laibujam Binarani Devi 2009005WL001404 Laibujam Binarani Devi 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677222 Laibujam Binarani Devi ()
11 IMPHAL EAST I MN-09-005-003-001/1222
(Takhel)
2009005000NRG22020320220229976 17/03/2023 Loushambam Kokngang Meitei 2009005WL001404 Loushambam Kokngang Meitei 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677214 Loushambam Kokngang Meitei ()
12 IMPHAL EAST I MN-09-005-003-001/1225
(Takhel)
2009005000NRG22020320220229977 17/03/2023 Kongrailakpam Herojit Sharma 2009005WL001404 Kongrailakpam Herojit Sharma 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677211 Kongrailakpam Herojit Sharma ()
13 IMPHAL EAST I MN-09-005-003-001/1229
(Takhel)
2009005000NRG22020320220229979 17/03/2023 Laibujam Thopa Singh 2009005WL001404 Laibujam Thopa Singh 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677215 Laibujam Thopa Singh ()
14 IMPHAL EAST I MN-09-005-003-001/1250
(Takhel)
2009005000NRG22020320220229980 17/03/2023 Laipujam Victoria Devi 2009005WL001404 Laipujam Victoria Devi 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677220 Laipujam Victoria Devi ()
15 IMPHAL EAST I MN-09-005-003-001/1255
(Takhel)
2009005000NRG22020320220229982 17/03/2023 Loushambam Rameshor Singh 2009005WL001404 Loushambam Rameshor Singh 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677212 Loushambam Rameshor Singh ()
16 IMPHAL EAST I MN-09-005-003-001/1258
(Takhel)
2009005000NRG22020320220229983 17/03/2023 Yumkhaibam Jarma Singh 2009005WL001404 Yumkhaibam Jarma Singh 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677219 Yumkhaibam Jarma Singh ()
17 IMPHAL EAST I MN-09-005-003-001/1259
(Takhel)
2009005000NRG22020320220229984 17/03/2023 Takhelmayum Indira Devi 2009005WL001404 Takhelmayum Indira Devi 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677221 Takhelmayum Indira Devi ()
18 IMPHAL EAST I MN-09-005-003-001/1260
(Takhel)
2009005000NRG22020320220229985 17/03/2023 Moirangthem Lolen Meitei 2009005WL001404 Moirangthem Lolen Meitei 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677218 Moirangthem Lolen Meitei ()
19 IMPHAL EAST I MN-09-005-003-001/1264
(Takhel)
2009005000NRG22020320220229987 17/03/2023 Amar Leihaorungbam 2009005WL001404 Amar Leihaorungbam 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677216 Amar Leihaorungbam ()
20 IMPHAL EAST I MN-09-005-003-001/1269
(Takhel)
2009005000NRG22020320220229988 17/03/2023 Thokchom Biren Meitei 2009005WL001404 Thokchom Biren Meitei 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677213 Thokchom Biren Meitei ()
21 IMPHAL EAST I MN-09-005-003-001/1412
(Takhel)
2009005000NRG22020320220229991 17/03/2023 Angomjambam Lokesor Singh 2009005WL001404 Angomjambam Lokesor Singh 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677217 Angomjambam Lokesor Singh ()
22 IMPHAL EAST I MN-09-005-003-001/16
(Takhel)
2009005000NRG22020320220229995 17/03/2023 ANGOMJAMBA NIMAICHAND SINGH 2009005WL001404 ANGOMJAMBA NIMAICHAND SINGH 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677198 ANGOMJAMBA NIMAICHAND SINGH ()
23 IMPHAL EAST I MN-09-005-003-001/253
(Takhel)
2009005000NRG22020320220230002 17/03/2023 WAIKHOM KHOMEI DEVI 2009005WL001404 WAIKHOM KHOMEI DEVI 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677201 WAIKHOM KHOMEI DEVI ()
24 IMPHAL EAST I MN-09-005-003-001/259
(Takhel)
2009005000NRG22020320220230004 17/03/2023 KHUNDRAKPAM ELIZABETH LEIMA 2009005WL001404 KHUNDRAKPAM ELIZABETH LEIMA 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677204 KHUNDRAKPAM ELIZABETH LEIMA ()
25 IMPHAL EAST I MN-09-005-003-001/263
(Takhel)
2009005000NRG22020320220230005 17/03/2023 PUKHRAMBAM PUNINCHANDRA SINGH 2009005WL001404 PUKHRAMBAM PUNINCHANDRA SINGH 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677195 PUKHRAMBAM PUNINCHANDRA SINGH ()
26 IMPHAL EAST I MN-09-005-003-001/31
(Takhel)
2009005000NRG22020320220230008 17/03/2023 YUMKHAIBAM PRIYOBATA SINGH 2009005WL001404 YUMKHAIBAM PRIYOBATA SINGH 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677199 YUMKHAIBAM PRIYOBATA SINGH ()
27 IMPHAL EAST I MN-09-005-003-001/59
(Takhel)
2009005000NRG22020320220230012 17/03/2023 Laibujam Tomba Singh 2009005WL001404 Laibujam Tomba Singh 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677194 Laibujam Tomba Singh ()
28 IMPHAL EAST I MN-09-005-003-001/6
(Takhel)
2009005000NRG22020320220230013 17/03/2023 ELAM MERATOMBI DEVI 2009005WL001404 ELAM MERATOMBI DEVI 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677206 ELAM MERATOMBI DEVI ()
29 IMPHAL EAST I MN-09-005-003-001/935
(Takhel)
2009005000NRG22020320220230017 17/03/2023 YUMKHAIBAM JOTIN SINGH 2009005WL001404 YUMKHAIBAM JOTIN SINGH 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677200 YUMKHAIBAM JOTIN SINGH ()
30 IMPHAL EAST I MN-09-005-003-001/937
(Takhel)
2009005000NRG22020320220230018 17/03/2023 LEIHAORUNGBAM REENA DEVI 2009005WL001404 LEIHAORUNGBAM REENA DEVI 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677203 LEIHAORUNGBAM REENA DEVI ()
31 IMPHAL EAST I MN-09-005-003-001/952
(Takhel)
2009005000NRG22020320220230022 17/03/2023 Khundrakpam Tombi Devi 2009005WL001404 Khundrakpam Tombi Devi 00349 PSIB0021092 3514 3514 Processed 17/03/2023 9900677205 Khundrakpam Tombi Devi ()
SubTotal 99898 99898
32 IMPHAL EAST I MN-09-005-003-001/1433
(Takhel)
2009005000NRG22020320220229992 17/03/2023 Laibujam Ranjana Devi 2009005WL001404 Laibujam Ranjana Devi 00462 UCBA0002997 3514 3514 Processed 17/03/2023 9900677207 LAIPUJAM RANJANA DEVI ()
33 IMPHAL EAST I MN-09-005-003-001/1446
(Takhel)
2009005000NRG22020320220229993 17/03/2023 Loushambam Subadani Devi 2009005WL001404 Loushambam Subadani Devi 00462 UCBA0002997 3514 3514 Processed 17/03/2023 9900677208 LOUSHAMBAM SUBADANI DEVI ()
SubTotal 7028 7028
Total 113954 113954

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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_26755 Manipur Rural Bank UTBI0RRBMRB Lamlong 7028
2 IMPHAL EAST I MN2009005_170323FTO_26755 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 99898
3 IMPHAL EAST I MN2009005_170323FTO_26755 UCO Bank UCBA0002997 Lamlong Branch 7028

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