Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:19:33 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_191022FTO_14511
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-09-005-004-005/531
(Sawombung)
2009005000NRG22260320220428179 19/10/2022 K Lanthuilong 2009005WL002279 K Lanthuilong 00103 YESB0MSCB01 3263 3263 Processed 20/10/2022 5843196097 K Lanthuilong ()
2 IMPHAL EAST I MN-09-005-004-005/558
(Sawombung)
2009005000NRG22260320220428182 19/10/2022 Nabgailu Golmei 2009005WL002279 Nabgailu Golmei 00103 YESB0MSCB01 3263 3263 Processed 20/10/2022 5843196099 Nabgailu Golmei ()
3 IMPHAL EAST I MN-09-005-004-005/73666
(Sawombung)
2009005000NRG22260320220428227 19/10/2022 K Ajina 2009005WL002279 K Ajina 00103 YESB0MSCB01 3263 3263 Processed 20/10/2022 5843196100 K Ajina ()
4 IMPHAL EAST I MN-09-005-004-005/73668
(Sawombung)
2009005000NRG22260320220428228 19/10/2022 K Laxmi 2009005WL002279 K Laxmi 00103 YESB0MSCB01 3263 3263 Processed 20/10/2022 5843196098 K Laxmi ()
SubTotal 13052 13052
5 IMPHAL EAST I MN-09-005-004-005/544
(Sawombung)
2009005000NRG22260320220428181 19/10/2022 Chingangbam Pilani 2009005WL002279 Chingangbam Pilani 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196131 Chingangbam Pilani ()
6 IMPHAL EAST I MN-09-005-004-005/73509
(Sawombung)
2009005000NRG22260320220428203 19/10/2022 Sagolshem Rajen 2009005WL002279 Sagolshem Rajen 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196132 Sagolshem Rajen ()
7 IMPHAL EAST I MN-09-005-004-005/73602
(Sawombung)
2009005000NRG22260320220428211 19/10/2022 Laishram Meeteingamba 2009005WL002279 Laishram Meeteingamba 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196129 Laishram Meeteingamba ()
8 IMPHAL EAST I MN-09-005-004-005/73608
(Sawombung)
2009005000NRG22260320220428215 19/10/2022 L Bijeta Leima 2009005WL002279 L Bijeta Leima 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196130 L Bijeta Leima ()
9 IMPHAL EAST I MN-09-005-004-005/73650
(Sawombung)
2009005000NRG22260320220428223 19/10/2022 N. Biren Meitei 2009005WL002279 N. Biren Meitei 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196126 N. Biren Meitei ()
10 IMPHAL EAST I MN-09-005-004-005/73656
(Sawombung)
2009005000NRG22260320220428224 19/10/2022 H. Mombi 2009005WL002279 H. Mombi 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196116 H. Mombi ()
11 IMPHAL EAST I MN-09-005-004-005/73661
(Sawombung)
2009005000NRG22260320220428225 19/10/2022 Th. Olidina 2009005WL002279 Th. Olidina 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196125 Th. Olidina ()
12 IMPHAL EAST I MN-09-005-004-005/73664
(Sawombung)
2009005000NRG22260320220428226 19/10/2022 K. Ibeyaima 2009005WL002279 K. Ibeyaima 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196124 K. Ibeyaima ()
13 IMPHAL EAST I MN-09-005-004-005/73669
(Sawombung)
2009005000NRG22260320220428229 19/10/2022 Sh. Luwangton 2009005WL002279 Sh. Luwangton 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196123 Sh. Luwangton ()
14 IMPHAL EAST I MN-09-005-004-005/73673
(Sawombung)
2009005000NRG22260320220428230 19/10/2022 M. Kombi 2009005WL002279 M. Kombi 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196122 M. Kombi ()
15 IMPHAL EAST I MN-09-005-004-005/73674
(Sawombung)
2009005000NRG22260320220428231 19/10/2022 W. Mangi 2009005WL002279 W. Mangi 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196121 W. Mangi ()
16 IMPHAL EAST I MN-09-005-004-005/73675
(Sawombung)
2009005000NRG22260320220428232 19/10/2022 L. Apabi Leima 2009005WL002279 L. Apabi Leima 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196120 L. Apabi Leima ()
17 IMPHAL EAST I MN-09-005-004-005/73680
(Sawombung)
2009005000NRG22260320220428233 19/10/2022 L. Bicky 2009005WL002279 L. Bicky 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196119 L. Bicky ()
18 IMPHAL EAST I MN-09-005-004-005/73681
(Sawombung)
2009005000NRG22260320220428234 19/10/2022 L. Birita 2009005WL002279 L. Birita 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196118 L. Birita ()
19 IMPHAL EAST I MN-09-005-004-005/73682
(Sawombung)
2009005000NRG22260320220428235 19/10/2022 M. Khomdonsana 2009005WL002279 M. Khomdonsana 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196117 M. Khomdonsana ()
20 IMPHAL EAST I MN-09-005-004-005/73684
(Sawombung)
2009005000NRG22260320220428236 19/10/2022 M. Chand 2009005WL002279 M. Chand 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196115 M. Chand ()
21 IMPHAL EAST I MN-09-005-004-005/73685
(Sawombung)
2009005000NRG22260320220428237 19/10/2022 Y. Jinesh 2009005WL002279 Y. Jinesh 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196114 Y. Jinesh ()
22 IMPHAL EAST I MN-09-005-004-005/73689
(Sawombung)
2009005000NRG22260320220428238 19/10/2022 L. Premjit 2009005WL002279 L. Premjit 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196113 L. Premjit ()
23 IMPHAL EAST I MN-09-005-004-005/73691
(Sawombung)
2009005000NRG22260320220428240 19/10/2022 W. Yoihenba 2009005WL002279 W. Yoihenba 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196112 W. Yoihenba ()
24 IMPHAL EAST I MN-09-005-004-005/73692
(Sawombung)
2009005000NRG22260320220428241 19/10/2022 W. Leishemba 2009005WL002279 W. Leishemba 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196111 W. Leishemba ()
25 IMPHAL EAST I MN-09-005-004-005/73693
(Sawombung)
2009005000NRG22260320220428242 19/10/2022 Y. Ingochoubi 2009005WL002279 Y. Ingochoubi 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196110 Y. Ingochoubi ()
26 IMPHAL EAST I MN-09-005-004-005/73694
(Sawombung)
2009005000NRG22260320220428243 19/10/2022 S. Bijeta 2009005WL002279 S. Bijeta 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196109 S. Bijeta ()
27 IMPHAL EAST I MN-09-005-004-005/73696
(Sawombung)
2009005000NRG22260320220428244 19/10/2022 L. Bijenti 2009005WL002279 L. Bijenti 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196108 L. Bijenti ()
28 IMPHAL EAST I MN-09-005-004-005/73699
(Sawombung)
2009005000NRG22260320220428245 19/10/2022 S. Sana 2009005WL002279 S. Sana 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196107 S. Sana ()
29 IMPHAL EAST I MN-09-005-004-005/73703
(Sawombung)
2009005000NRG22260320220428246 19/10/2022 N. Naobicha Devi 2009005WL002279 N. Naobicha Devi 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196134 N. Naobicha Devi ()
30 IMPHAL EAST I MN-09-005-004-005/73706
(Sawombung)
2009005000NRG22260320220428247 19/10/2022 Y. Rebika 2009005WL002279 Y. Rebika 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196106 Y. Rebika ()
31 IMPHAL EAST I MN-09-005-004-005/73707
(Sawombung)
2009005000NRG22260320220428248 19/10/2022 H. Keinhanbi 2009005WL002279 H. Keinhanbi 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196105 H. Keinhanbi ()
32 IMPHAL EAST I MN-09-005-004-005/73708
(Sawombung)
2009005000NRG22260320220428249 19/10/2022 Takhelmayum Nonibala 2009005WL002279 Takhelmayum Nonibala 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196135 Takhelmayum Nonibala ()
33 IMPHAL EAST I MN-09-005-004-005/73709
(Sawombung)
2009005000NRG22260320220428250 19/10/2022 T. Sarat 2009005WL002279 T. Sarat 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196104 T. Sarat ()
34 IMPHAL EAST I MN-09-005-004-005/73711
(Sawombung)
2009005000NRG22260320220428251 19/10/2022 W. Babuchouba 2009005WL002279 W. Babuchouba 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196103 W. Babuchouba ()
35 IMPHAL EAST I MN-09-005-004-005/73712
(Sawombung)
2009005000NRG22260320220428252 19/10/2022 L. Ingba 2009005WL002279 L. Ingba 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196133 L. Ingba ()
36 IMPHAL EAST I MN-09-005-004-005/73717
(Sawombung)
2009005000NRG22260320220428254 19/10/2022 L. Ichan 2009005WL002279 L. Ichan 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196102 L. Ichan ()
37 IMPHAL EAST I MN-09-005-004-005/73723
(Sawombung)
2009005000NRG22260320220428255 19/10/2022 L. Loyalembi 2009005WL002279 L. Loyalembi 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196101 L. Loyalembi ()
38 IMPHAL EAST I MN-09-005-004-005/737394
(Sawombung)
2009005000NRG22260320220428263 19/10/2022 Ng. Tomba 2009005WL002279 Ng. Tomba 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196127 Ng. Tomba ()
39 IMPHAL EAST I MN-09-005-004-005/7575021
(Sawombung)
2009005000NRG22260320220428266 19/10/2022 N. Punima 2009005WL002279 N. Punima 00103 YESB0MSCB02 3263 3263 Processed 20/10/2022 5843196128 N. Punima ()
SubTotal 114205 114205
Total 127257 127257

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_14511 Co-Operative Bank 127257

Download In Excel