Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:20:00 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_191022APB_FTO_14570
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-09-005-002-003/147
(Nongren Chingnungkok) 		2009005000NRG22290320220643096 19/10/2022 HUIDROM HEMANTA 2009005WL003047 HUIDROM HEMANTA 00103 YESB0MSCB02 2510 2510 Processed 20/10/2022 5846796587 MR HUIDROM HEMANTA SINGH STATE BANK OF INDIA(508548)
2 IMPHAL EAST I MN-09-005-002-003/147
(Nongren Chingnungkok) 		2009005000NRG22290320220642916 19/10/2022 HUIDROM HEMANTA 2009005WL003046 HUIDROM HEMANTA 00103 YESB0MSCB02 1004 1004 Processed 20/10/2022 5846796588 MR HUIDROM HEMANTA SINGH STATE BANK OF INDIA(508548)
3 IMPHAL EAST I MN-09-005-002-003/147
(Nongren Chingnungkok) 		2009005000NRG22290320220643312 19/10/2022 HUIDROM HEMANTA 2009005WL003048 HUIDROM HEMANTA 00103 YESB0MSCB02 753 753 Processed 20/10/2022 5846796589 MR HUIDROM HEMANTA SINGH STATE BANK OF INDIA(508548)
4 IMPHAL EAST I MN-09-005-002-003/643
(Nongren Chingnungkok) 		2009005000NRG22290320220643235 19/10/2022 Thoudam Roshan Meetei 2009005WL003047 Thoudam Roshan Meetei 00103 YESB0MSCB02 2510 2510 Processed 20/10/2022 5846796602 THOUDAM WANGBA PUNJAB NATIONAL BANK(508568)
5 IMPHAL EAST I MN-09-005-002-003/643
(Nongren Chingnungkok) 		2009005000NRG22290320220643012 19/10/2022 Thoudam Roshan Meetei 2009005WL003046 Thoudam Roshan Meetei 00103 YESB0MSCB02 1004 1004 Processed 20/10/2022 5846796603 THOUDAM WANGBA PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST I MN-09-005-002-003/7
(Nongren Chingnungkok) 		2009005000NRG22290320220643037 19/10/2022 Toijam Radhe Devi 2009005WL003046 Toijam Radhe Devi 00103 YESB0MSCB02 1004 1004 Processed 20/10/2022 5846796592 KHAIDEM RADHE PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-002-003/7
(Nongren Chingnungkok) 		2009005000NRG22290320220643409 19/10/2022 Toijam Radhe Devi 2009005WL003048 Toijam Radhe Devi 00103 YESB0MSCB02 753 753 Processed 20/10/2022 5846796591 KHAIDEM RADHE PUNJAB NATIONAL BANK(508568)
8 IMPHAL EAST I MN-09-005-002-003/7
(Nongren Chingnungkok) 		2009005000NRG22290320220643267 19/10/2022 Toijam Radhe Devi 2009005WL003047 Toijam Radhe Devi 00103 YESB0MSCB02 2510 2510 Processed 20/10/2022 5846796590 KHAIDEM RADHE PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST I MN-09-005-002-003/8
(Nongren Chingnungkok) 		2009005000NRG22290320220643283 19/10/2022 KHURAIJAM ROMA 2009005WL003047 KHURAIJAM ROMA 00103 YESB0MSCB02 2510 2510 Processed 21/10/2022 5846796596 SAGOLSHEM ROMA DEVI MANIPUR RURAL BANK(607062)
10 IMPHAL EAST I MN-09-005-002-003/8
(Nongren Chingnungkok) 		2009005000NRG22290320220643047 19/10/2022 KHURAIJAM ROMA 2009005WL003046 KHURAIJAM ROMA 00103 YESB0MSCB02 1004 1004 Processed 21/10/2022 5846796595 SAGOLSHEM ROMA DEVI MANIPUR RURAL BANK(607062)
11 IMPHAL EAST I MN-09-005-002-003/91
(Nongren Chingnungkok) 		2009005000NRG22290320220643054 19/10/2022 SANASAM INAO 2009005WL003046 SANASAM INAO 00103 YESB0MSCB02 1004 1004 Processed 20/10/2022 5846796594 SANASAM INAO SINGH INDIAN OVERSEAS BANK(508541)
12 IMPHAL EAST I MN-09-005-002-003/91
(Nongren Chingnungkok) 		2009005000NRG22290320220643294 19/10/2022 SANASAM INAO 2009005WL003047 SANASAM INAO 00103 YESB0MSCB02 2510 2510 Processed 20/10/2022 5846796593 SANASAM INAO SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 19076 19076
13 IMPHAL EAST I MN-09-005-002-003/469
(Nongren Chingnungkok) 		2009005000NRG22290320220643162 19/10/2022 LONGJAM HELLEN DEVI 2009005WL003047 LONGJAM HELLEN DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 20/10/2022 5846796599 LONGJAM HELLEN PUNJAB NATIONAL BANK(508568)
14 IMPHAL EAST I MN-09-005-002-003/469
(Nongren Chingnungkok) 		2009005000NRG22290320220643345 19/10/2022 LONGJAM HELLEN DEVI 2009005WL003048 LONGJAM HELLEN DEVI 00282 UTBI0RRBMRB 753 753 Processed 20/10/2022 5846796597 LONGJAM HELLEN PUNJAB NATIONAL BANK(508568)
15 IMPHAL EAST I MN-09-005-002-003/469
(Nongren Chingnungkok) 		2009005000NRG22290320220642960 19/10/2022 LONGJAM HELLEN DEVI 2009005WL003046 LONGJAM HELLEN DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 20/10/2022 5846796598 LONGJAM HELLEN PUNJAB NATIONAL BANK(508568)
16 IMPHAL EAST I MN-09-005-002-003/549
(Nongren Chingnungkok) 		2009005000NRG22290320220643358 19/10/2022 NAOREM MONIKA LEIMA 2009005WL003048 NAOREM MONIKA LEIMA 00282 UTBI0RRBMRB 753 753 Processed 20/10/2022 5846796601 MRS NAOREM MONIKA LEIMA STATE BANK OF INDIA(508548)
17 IMPHAL EAST I MN-09-005-002-003/549
(Nongren Chingnungkok) 		2009005000NRG22290320220643181 19/10/2022 NAOREM MONIKA LEIMA 2009005WL003047 NAOREM MONIKA LEIMA 00282 UTBI0RRBMRB 2510 2510 Processed 20/10/2022 5846796600 MRS NAOREM MONIKA LEIMA STATE BANK OF INDIA(508548)
SubTotal 7530 7530
18 IMPHAL EAST I MN-09-005-002-003/132
(Nongren Chingnungkok) 		2009005000NRG22290320220642907 19/10/2022 LAISHRAM GANDHI 2009005WL003046 LAISHRAM GANDHI 00354 PUNB0101820 1004 1004 Processed 20/10/2022 5846796609 MR LAISHRAM GANDHI SINGH STATE BANK OF INDIA(508548)
19 IMPHAL EAST I MN-09-005-002-003/132
(Nongren Chingnungkok) 		2009005000NRG22290320220643085 19/10/2022 LAISHRAM GANDHI 2009005WL003047 LAISHRAM GANDHI 00354 PUNB0101820 2510 2510 Processed 20/10/2022 5846796608 MR LAISHRAM GANDHI SINGH STATE BANK OF INDIA(508548)
20 IMPHAL EAST I MN-09-005-002-003/132
(Nongren Chingnungkok) 		2009005000NRG22290320220643308 19/10/2022 LAISHRAM GANDHI 2009005WL003048 LAISHRAM GANDHI 00354 PUNB0101820 753 753 Processed 20/10/2022 5846796607 MR LAISHRAM GANDHI SINGH STATE BANK OF INDIA(508548)
21 IMPHAL EAST I MN-09-005-002-003/155
(Nongren Chingnungkok) 		2009005000NRG22290320220643101 19/10/2022 NAMEIRAKPAM ACHOUBI 2009005WL003047 NAMEIRAKPAM ACHOUBI 00354 PUNB0101820 2510 2510 Processed 20/10/2022 5846796605 MRS NAMEIRAKPAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
22 IMPHAL EAST I MN-09-005-002-003/155
(Nongren Chingnungkok) 		2009005000NRG22290320220642920 19/10/2022 NAMEIRAKPAM ACHOUBI 2009005WL003046 NAMEIRAKPAM ACHOUBI 00354 PUNB0101820 1004 1004 Processed 20/10/2022 5846796604 MRS NAMEIRAKPAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
23 IMPHAL EAST I MN-09-005-002-003/155
(Nongren Chingnungkok) 		2009005000NRG22290320220643314 19/10/2022 NAMEIRAKPAM ACHOUBI 2009005WL003048 NAMEIRAKPAM ACHOUBI 00354 PUNB0101820 753 753 Processed 20/10/2022 5846796606 MRS NAMEIRAKPAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
24 IMPHAL EAST I MN-09-005-002-003/16
(Nongren Chingnungkok) 		2009005000NRG22290320220643317 19/10/2022 NAMEIRAKPAM DAMU 2009005WL003048 NAMEIRAKPAM DAMU 00354 PUNB0101820 753 753 Processed 21/10/2022 5846796613 NAMEIRAKPAM DAMU SINGH MANIPUR RURAL BANK(607062)
25 IMPHAL EAST I MN-09-005-002-003/16
(Nongren Chingnungkok) 		2009005000NRG22290320220642923 19/10/2022 NAMEIRAKPAM DAMU 2009005WL003046 NAMEIRAKPAM DAMU 00354 PUNB0101820 1004 1004 Processed 21/10/2022 5846796615 NAMEIRAKPAM DAMU SINGH MANIPUR RURAL BANK(607062)
26 IMPHAL EAST I MN-09-005-002-003/16
(Nongren Chingnungkok) 		2009005000NRG22290320220643106 19/10/2022 NAMEIRAKPAM DAMU 2009005WL003047 NAMEIRAKPAM DAMU 00354 PUNB0101820 2510 2510 Processed 21/10/2022 5846796614 NAMEIRAKPAM DAMU SINGH MANIPUR RURAL BANK(607062)
27 IMPHAL EAST I MN-09-005-002-003/496
(Nongren Chingnungkok) 		2009005000NRG22290320220642968 19/10/2022 KHAIDEM PREMILATA 2009005WL003046 KHAIDEM PREMILATA 00354 PUNB0101820 1004 1004 Processed 21/10/2022 5846796610 KHAIDEM PREMITA LEIMA MANIPUR RURAL BANK(607062)
28 IMPHAL EAST I MN-09-005-002-003/496
(Nongren Chingnungkok) 		2009005000NRG22290320220643171 19/10/2022 KHAIDEM PREMILATA 2009005WL003047 KHAIDEM PREMILATA 00354 PUNB0101820 2510 2510 Processed 21/10/2022 5846796611 KHAIDEM PREMITA LEIMA MANIPUR RURAL BANK(607062)
29 IMPHAL EAST I MN-09-005-002-003/496
(Nongren Chingnungkok) 		2009005000NRG22290320220643352 19/10/2022 KHAIDEM PREMILATA 2009005WL003048 KHAIDEM PREMILATA 00354 PUNB0101820 753 753 Processed 21/10/2022 5846796612 KHAIDEM PREMITA LEIMA MANIPUR RURAL BANK(607062)
30 IMPHAL EAST I MN-09-005-002-003/628
(Nongren Chingnungkok) 		2009005000NRG22290320220643383 19/10/2022 Elangbam Chaoba 2009005WL003048 Elangbam Chaoba 00354 PUNB0101820 753 753 Processed 20/10/2022 5846796617 PANGAMBAM CHAOBA DEVI AXIS BANK(607153)
31 IMPHAL EAST I MN-09-005-002-003/628
(Nongren Chingnungkok) 		2009005000NRG22290320220643225 19/10/2022 Elangbam Chaoba 2009005WL003047 Elangbam Chaoba 00354 PUNB0101820 2510 2510 Processed 20/10/2022 5846796618 PANGAMBAM CHAOBA DEVI AXIS BANK(607153)
32 IMPHAL EAST I MN-09-005-002-003/628
(Nongren Chingnungkok) 		2009005000NRG22290320220643005 19/10/2022 Elangbam Chaoba 2009005WL003046 Elangbam Chaoba 00354 PUNB0101820 1004 1004 Processed 20/10/2022 5846796616 PANGAMBAM CHAOBA DEVI AXIS BANK(607153)
33 IMPHAL EAST I MN-09-005-002-003/72
(Nongren Chingnungkok) 		2009005000NRG22290320220643413 19/10/2022 LAISHRAM ASHANGBI 2009005WL003048 LAISHRAM ASHANGBI 00354 PUNB0101820 753 753 Processed 20/10/2022 5846796584 LAISHRAM ASHANGBI DEVI INDIAN OVERSEAS BANK(508541)
34 IMPHAL EAST I MN-09-005-002-003/72
(Nongren Chingnungkok) 		2009005000NRG22290320220643274 19/10/2022 LAISHRAM ASHANGBI 2009005WL003047 LAISHRAM ASHANGBI 00354 PUNB0101820 2510 2510 Processed 20/10/2022 5846796583 LAISHRAM ASHANGBI DEVI INDIAN OVERSEAS BANK(508541)
35 IMPHAL EAST I MN-09-005-002-003/90
(Nongren Chingnungkok) 		2009005000NRG22290320220643293 19/10/2022 ELANGBAM NUNGSHI 2009005WL003047 ELANGBAM NUNGSHI 00354 PUNB0101820 2510 2510 Processed 20/10/2022 5846796585 ELANGBAM NUNGSHI DEVI AXIS BANK(607153)
36 IMPHAL EAST I MN-09-005-002-003/90
(Nongren Chingnungkok) 		2009005000NRG22290320220643053 19/10/2022 ELANGBAM NUNGSHI 2009005WL003046 ELANGBAM NUNGSHI 00354 PUNB0101820 1004 1004 Processed 20/10/2022 5846796586 ELANGBAM NUNGSHI DEVI AXIS BANK(607153)
SubTotal 28112 28112
Total 54718 54718

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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_191022APB_FTO_14570 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 19076
2 IMPHAL EAST I MN2009005_191022APB_FTO_14570 Manipur Rural Bank UTBI0RRBMRB Lamlong 7530
3 IMPHAL EAST I MN2009005_191022APB_FTO_14570 Punjab National Bank PUNB0101820 AT Lines Porompat 28112

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