Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:08:52 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_191022FTO_14509
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-09-005-004-005/510
(Sawombung)
2009005000NRG22260320220428175 19/10/2022 N Sanatomba Singh 2009005WL002279 N Sanatomba Singh 00168 ICIC0002643 3263 3263 Processed 20/10/2022 5843199230 N Sanatomba Singh ()
SubTotal 3263 3263
2 IMPHAL EAST I MN-09-005-004-005/7011
(Sawombung)
2009005000NRG22260320220428192 19/10/2022 Ngairangbam Roji Devi 2009005WL002279 Ngairangbam Roji Devi 00354 PUNB0065220 3263 3263 Processed 21/10/2022 5843199232 Ngairangbam Roji Devi ()
3 IMPHAL EAST I MN-09-005-004-005/7021
(Sawombung)
2009005000NRG22260320220428193 19/10/2022 Ngairangbam Sarju Devi 2009005WL002279 Ngairangbam Sarju Devi 00354 PUNB0065220 3263 3263 Processed 21/10/2022 5843199231 Ngairangbam Sarju Devi ()
4 IMPHAL EAST I MN-09-005-004-005/721
(Sawombung)
2009005000NRG22260320220428195 19/10/2022 Ngairangbam Surchandra Singh 2009005WL002279 Ngairangbam Surchandra Singh 00354 PUNB0065220 3263 3263 Processed 21/10/2022 5843199233 Ngairangbam Surchandra Singh ()
5 IMPHAL EAST I MN-09-005-004-005/722
(Sawombung)
2009005000NRG22260320220428196 19/10/2022 Ngairangbam Sobhachandra Singh 2009005WL002279 Ngairangbam Sobhachandra Singh 00354 PUNB0065220 3263 3263 Processed 21/10/2022 5843199234 Ngairangbam Sobhachandra Singh ()
SubTotal 13052 13052
6 IMPHAL EAST I MN-09-005-004-005/446
(Sawombung)
2009005000NRG22260320220428170 19/10/2022 N. NANAO SINGH 2009005WL002279 N. NANAO SINGH 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199238 N. NANAO SINGH ()
7 IMPHAL EAST I MN-09-005-004-005/448
(Sawombung)
2009005000NRG22260320220428171 19/10/2022 Thokchom Olidhina 2009005WL002279 Thokchom Olidhina 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199246 Thokchom Olidhina ()
8 IMPHAL EAST I MN-09-005-004-005/449
(Sawombung)
2009005000NRG22260320220428172 19/10/2022 NG. HEROJIT SINGH 2009005WL002279 NG. HEROJIT SINGH 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199237 NG. HEROJIT SINGH ()
9 IMPHAL EAST I MN-09-005-004-005/508
(Sawombung)
2009005000NRG22260320220428173 19/10/2022 TAOREM RAMANDA 2009005WL002279 TAOREM RAMANDA 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199239 TAOREM RAMANDA ()
10 IMPHAL EAST I MN-09-005-004-005/509
(Sawombung)
2009005000NRG22260320220428174 19/10/2022 TAOREM SAMANANDA SINGH 2009005WL002279 TAOREM SAMANANDA SINGH 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199256 TAOREM SAMANANDA SINGH ()
11 IMPHAL EAST I MN-09-005-004-005/511
(Sawombung)
2009005000NRG22260320220428176 19/10/2022 NINGTHOUJAM DHANESHWOR 2009005WL002279 NINGTHOUJAM DHANESHWOR 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199240 NINGTHOUJAM DHANESHWOR ()
12 IMPHAL EAST I MN-09-005-004-005/512
(Sawombung)
2009005000NRG22260320220428177 19/10/2022 Laimayum Shanta Sharma 2009005WL002279 Laimayum Shanta Sharma 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199252 Laimayum Shanta Sharma ()
13 IMPHAL EAST I MN-09-005-004-005/529
(Sawombung)
2009005000NRG22260320220428178 19/10/2022 Lambalmayum Ingo Meitei 2009005WL002279 Lambalmayum Ingo Meitei 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199259 Lambalmayum Ingo Meitei ()
14 IMPHAL EAST I MN-09-005-004-005/538
(Sawombung)
2009005000NRG22260320220428180 19/10/2022 Ngairangbam Ibomcha Singh 2009005WL002279 Ngairangbam Ibomcha Singh 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199266 Ngairangbam Ibomcha Singh ()
15 IMPHAL EAST I MN-09-005-004-005/560
(Sawombung)
2009005000NRG22260320220428183 19/10/2022 L. Lemba Meitei 2009005WL002279 L. Lemba Meitei 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199250 L. Lemba Meitei ()
16 IMPHAL EAST I MN-09-005-004-005/593
(Sawombung)
2009005000NRG22260320220428184 19/10/2022 Waikhom Manaobi Leima 2009005WL002279 Waikhom Manaobi Leima 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199235 Waikhom Manaobi Leima ()
17 IMPHAL EAST I MN-09-005-004-005/627
(Sawombung)
2009005000NRG22260320220428186 19/10/2022 Shagolshem Sobita Devi 2009005WL002279 Shagolshem Sobita Devi 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199248 Shagolshem Sobita Devi ()
18 IMPHAL EAST I MN-09-005-004-005/7001
(Sawombung)
2009005000NRG22260320220428191 19/10/2022 Ngairangbam Ronaldo Singh 2009005WL002279 Ngairangbam Ronaldo Singh 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199241 Ngairangbam Ronaldo Singh ()
19 IMPHAL EAST I MN-09-005-004-005/73468
(Sawombung)
2009005000NRG22260320220428197 19/10/2022 N. Premchandra 2009005WL002279 N. Premchandra 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199251 N. Premchandra ()
20 IMPHAL EAST I MN-09-005-004-005/73502
(Sawombung)
2009005000NRG22260320220428199 19/10/2022 LaitonjamDeben singh 2009005WL002279 LaitonjamDeben singh 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199254 LaitonjamDeben singh ()
21 IMPHAL EAST I MN-09-005-004-005/73504
(Sawombung)
2009005000NRG22260320220428201 19/10/2022 Laishram Deepak singh 2009005WL002279 Laishram Deepak singh 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199257 Laishram Deepak singh ()
22 IMPHAL EAST I MN-09-005-004-005/73511
(Sawombung)
2009005000NRG22260320220428204 19/10/2022 Ningthoukhongjam Bisharjit Singh 2009005WL002279 Ningthoukhongjam Bisharjit Singh 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199247 Ningthoukhongjam Bisharjit Singh ()
23 IMPHAL EAST I MN-09-005-004-005/73563
(Sawombung)
2009005000NRG22260320220428205 19/10/2022 Laitonjam Inakhunbi Devi 2009005WL002279 Laitonjam Inakhunbi Devi 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199255 Laitonjam Inakhunbi Devi ()
24 IMPHAL EAST I MN-09-005-004-005/73588
(Sawombung)
2009005000NRG22260320220428206 19/10/2022 Ngangom Naoba Meitei 2009005WL002279 Ngangom Naoba Meitei 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199242 Ngangom Naoba Meitei ()
25 IMPHAL EAST I MN-09-005-004-005/73592
(Sawombung)
2009005000NRG22260320220428207 19/10/2022 Sandham Manglembi Leima 2009005WL002279 Sandham Manglembi Leima 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199243 Sandham Manglembi Leima ()
26 IMPHAL EAST I MN-09-005-004-005/73595
(Sawombung)
2009005000NRG22260320220428208 19/10/2022 Moirengjam Bilanjit Singh 2009005WL002279 Moirengjam Bilanjit Singh 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199249 Moirengjam Bilanjit Singh ()
27 IMPHAL EAST I MN-09-005-004-005/73598
(Sawombung)
2009005000NRG22260320220428209 19/10/2022 Ngangom Hakter Meitei 2009005WL002279 Ngangom Hakter Meitei 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199262 Ngangom Hakter Meitei ()
28 IMPHAL EAST I MN-09-005-004-005/73603
(Sawombung)
2009005000NRG22260320220428212 19/10/2022 Thangjam Sapana Devi 2009005WL002279 Thangjam Sapana Devi 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199264 Thangjam Sapana Devi ()
29 IMPHAL EAST I MN-09-005-004-005/73614
(Sawombung)
2009005000NRG22260320220428216 19/10/2022 Thokchom Arjun Singh 2009005WL002279 Thokchom Arjun Singh 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199245 Thokchom Arjun Singh ()
30 IMPHAL EAST I MN-09-005-004-005/73623
(Sawombung)
2009005000NRG22260320220428219 19/10/2022 Ngangom Gunendro Meitei 2009005WL002279 Ngangom Gunendro Meitei 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199263 Ngangom Gunendro Meitei ()
31 IMPHAL EAST I MN-09-005-004-005/73624
(Sawombung)
2009005000NRG22260320220428220 19/10/2022 Ngangom Babita Chanu 2009005WL002279 Ngangom Babita Chanu 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199253 Ngangom Babita Chanu ()
32 IMPHAL EAST I MN-09-005-004-005/73625
(Sawombung)
2009005000NRG22260320220428221 19/10/2022 Ngangom Khurai Meitei 2009005WL002279 Ngangom Khurai Meitei 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199260 Ngangom Khurai Meitei ()
33 IMPHAL EAST I MN-09-005-004-005/73627
(Sawombung)
2009005000NRG22260320220428222 19/10/2022 Ngangom Pushpa Devi 2009005WL002279 Ngangom Pushpa Devi 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199261 Ngangom Pushpa Devi ()
34 IMPHAL EAST I MN-09-005-004-005/73690
(Sawombung)
2009005000NRG22260320220428239 19/10/2022 Ningthoukhongjam Kananbala Chanu 2009005WL002279 Ningthoukhongjam Kananbala Chanu 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199258 Ningthoukhongjam Kananbala Chanu ()
35 IMPHAL EAST I MN-09-005-004-005/73713
(Sawombung)
2009005000NRG22260320220428253 19/10/2022 Lambalmayum Chandramani 2009005WL002279 Lambalmayum Chandramani 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199236 Lambalmayum Chandramani ()
36 IMPHAL EAST I MN-09-005-004-005/737377
(Sawombung)
2009005000NRG22260320220428261 19/10/2022 Laitonjam Loyangamba Meetei 2009005WL002279 Laitonjam Loyangamba Meetei 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199244 Laitonjam Loyangamba Meetei ()
37 IMPHAL EAST I MN-09-005-004-005/737386
(Sawombung)
2009005000NRG22260320220428262 19/10/2022 Konsam Ibemcha Devi 2009005WL002279 Konsam Ibemcha Devi 00354 PUNB0101820 3263 3263 Processed 21/10/2022 5843199265 Konsam Ibemcha Devi ()
SubTotal 104416 104416
38 IMPHAL EAST I MN-09-005-004-005/737396
(Sawombung)
2009005000NRG22260320220428264 19/10/2022 Laishram Meiteingamba 2009005WL002279 Laishram Meiteingamba 00354 PUNB0106700 3263 3263 Processed 21/10/2022 5843199267 Laishram Meiteingamba ()
SubTotal 3263 3263
39 IMPHAL EAST I MN-09-005-004-005/65
(Sawombung)
2009005000NRG22260320220428190 19/10/2022 Ningthoujam Shyamchand Singh 2009005WL002279 Ningthoujam Shyamchand Singh 00415 SBIN0000092 3263 3263 Processed 20/10/2022 5843199270 MR SHYAMCHAND SINGH NINGTHOUJAM ()
40 IMPHAL EAST I MN-09-005-004-005/73604
(Sawombung)
2009005000NRG22260320220428213 19/10/2022 Laishram Shyam Singh 2009005WL002279 Laishram Shyam Singh 00415 SBIN0000092 3263 3263 Processed 20/10/2022 5843199268 MR LAISHRAM SHYAM SINGH ()
41 IMPHAL EAST I MN-09-005-004-005/73606
(Sawombung)
2009005000NRG22260320220428214 19/10/2022 Sandham Rojen Meetei 2009005WL002279 Sandham Rojen Meetei 00415 SBIN0000092 3263 3263 Processed 20/10/2022 5843199269 MR SANDHAM ROJEN MEETEI ()
SubTotal 9789 9789
42 IMPHAL EAST I MN-09-005-004-005/73619
(Sawombung)
2009005000NRG22260320220428217 19/10/2022 Laishram Angoubi Devi 2009005WL002279 Laishram Angoubi Devi 00415 SBIN0011626 3263 3263 Processed 20/10/2022 5843199271 MRS LAISHRAM ANGOUBI DEVI ()
SubTotal 3263 3263
43 IMPHAL EAST I MN-09-005-004-005/601
(Sawombung)
2009005000NRG22260320220428185 19/10/2022 Laishom Rasheshwari 2009005WL002279 Laishom Rasheshwari 00462 UCBA0002997 3263 3263 Processed 20/10/2022 5843199272 LAISOM RASHESORY DEVI ()
44 IMPHAL EAST I MN-09-005-004-005/628
(Sawombung)
2009005000NRG22260320220428187 19/10/2022 Laishram Bijeta Leima 2009005WL002279 Laishram Bijeta Leima 00462 UCBA0002997 3263 3263 Processed 20/10/2022 5843199273 LAISHRAM BIJETA LEIMA ()
45 IMPHAL EAST I MN-09-005-004-005/64
(Sawombung)
2009005000NRG22260320220428189 19/10/2022 Ngangom Bijoy 2009005WL002279 Ngangom Bijoy 00462 UCBA0002997 3263 3263 Processed 20/10/2022 5843199274 NGANGOM BIJOY MEITEI ()
46 IMPHAL EAST I MN-09-005-004-005/7031
(Sawombung)
2009005000NRG22260320220428194 19/10/2022 Haobam Kumudini Devi 2009005WL002279 Haobam Kumudini Devi 00462 UCBA0002997 3263 3263 Processed 20/10/2022 5843199275 HAOBAM KUMUDINI DEVI ()
47 IMPHAL EAST I MN-09-005-004-005/73622
(Sawombung)
2009005000NRG22260320220428218 19/10/2022 Shagolsem Sobita Devi 2009005WL002279 Shagolsem Sobita Devi 00462 UCBA0002997 3263 3263 Processed 20/10/2022 5843199276 SHAGOLSEM SOBITA DEVI ()
SubTotal 16315 16315
Total 153361 153361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_191022FTO_14509 ICICI BANK ICIC0002643 Porompat 3263
2 IMPHAL EAST I MN2009005_191022FTO_14509 Punjab National Bank PUNB0065220 Lamphelpat RIMS 13052
3 IMPHAL EAST I MN2009005_191022FTO_14509 Punjab National Bank PUNB0101820 AT Lines Porompat 104416
4 IMPHAL EAST I MN2009005_191022FTO_14509 Punjab National Bank PUNB0106700 IMPHAL 3263
5 IMPHAL EAST I MN2009005_191022FTO_14509 State Bank of India SBIN0000092 IMPHAL 9789
6 IMPHAL EAST I MN2009005_191022FTO_14509 State Bank of India SBIN0011626 POROMPAT 3263
7 IMPHAL EAST I MN2009005_191022FTO_14509 UCO Bank UCBA0002997 Lamlong Branch 16315

Download In Excel