Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:46:59 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_191222APB_FTO_20911
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-09-005-010-002/35
(Khundrakpam) 		2009005000NRG22141020210003082 19/12/2022 Laishram Shangbanabi Devi 2009005WL000062 Laishram Shangbanabi Devi 00045 BARB0IMPHAL 1506 1506 Processed 21/12/2022 7342365756 LAISHRAM SHANGBANABI DEVI MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
2 IMPHAL EAST I MN-09-005-010-001/10146
(Khundrakpam) 		2009005000NRG22141020210003032 19/12/2022 Laishram Manitomba Singh 2009005WL000062 Laishram Manitomba Singh 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365784 MANITOMBI LAISHRAM MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-010-002/11
(Khundrakpam) 		2009005000NRG22141020210003047 19/12/2022 Sapam Memcha Devi 2009005WL000062 Sapam Memcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365759 SAPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-010-002/12
(Khundrakpam) 		2009005000NRG22141020210003049 19/12/2022 Sapam Purnimashi Devi 2009005WL000062 Sapam Purnimashi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365762 PUNIMASHI DEVI SAPAM. MANIPUR RURAL BANK(607062)
5 IMPHAL EAST I MN-09-005-010-002/14
(Khundrakpam) 		2009005000NRG22141020210003051 19/12/2022 Sanajaobi Devi Sapam 2009005WL000062 Sanajaobi Devi Sapam 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365763 SAPAM SANAJAOBI DEVI BANK OF INDIA(508505)
6 IMPHAL EAST I MN-09-005-010-002/15
(Khundrakpam) 		2009005000NRG22141020210003055 19/12/2022 Manitombi Devi Sanasam 2009005WL000062 Manitombi Devi Sanasam 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365773 SANABAM MANITOMBI DEVI BANK OF INDIA(508505)
7 IMPHAL EAST I MN-09-005-010-002/16
(Khundrakpam) 		2009005000NRG22141020210003058 19/12/2022 MANDA DEVI SANABAM 2009005WL000062 MANDA DEVI SANABAM 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365772 SANABAM MANDA DEVI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-010-002/17
(Khundrakpam) 		2009005000NRG22141020210003066 19/12/2022 INDIRA DEVI 2009005WL000062 INDIRA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365765 SANABAM INDIRA DEVI MANIPUR RURAL BANK(607062)
9 IMPHAL EAST I MN-09-005-010-002/18
(Khundrakpam) 		2009005000NRG22141020210003067 19/12/2022 Thangjam Nandarani Devi 2009005WL000062 Thangjam Nandarani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365764 THANGJAM NANDARANI DEVI PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-010-002/24
(Khundrakpam) 		2009005000NRG22141020210003072 19/12/2022 Ngshepam Leibakleima Devi 2009005WL000062 Ngshepam Leibakleima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365783 LEIBAKLEIMA DEVI NGASHEPAM MANIPUR RURAL BANK(607062)
11 IMPHAL EAST I MN-09-005-010-002/25
(Khundrakpam) 		2009005000NRG22141020210003073 19/12/2022 Nameirakpam Keinatombi Devi 2009005WL000062 Nameirakpam Keinatombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365771 NAMEIRAKPAM KEINATOMBI DEVI MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-010-002/30
(Khundrakpam) 		2009005000NRG22141020210003077 19/12/2022 Amubi Devi Laishram 2009005WL000062 Amubi Devi Laishram 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365778 LAISHRAM AMUBI DEVI MANIPUR RURAL BANK(607062)
13 IMPHAL EAST I MN-09-005-010-002/31
(Khundrakpam) 		2009005000NRG22141020210003078 19/12/2022 PATOMBI DEVI LAISHRAM 2009005WL000062 PATOMBI DEVI LAISHRAM 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365758 LAISHRAM PATOMBI DEVI MANIPUR RURAL BANK(607062)
14 IMPHAL EAST I MN-09-005-010-002/33
(Khundrakpam) 		2009005000NRG22141020210003080 19/12/2022 Yambem Yaimabi Devi 2009005WL000062 Yambem Yaimabi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365770 YAMIMABI DEVI YAMBEM. MANIPUR RURAL BANK(607062)
15 IMPHAL EAST I MN-09-005-010-002/34
(Khundrakpam) 		2009005000NRG22141020210003081 19/12/2022 Laishram Manglembi Devi 2009005WL000062 Laishram Manglembi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365776 LAISHRAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST I MN-09-005-010-002/36
(Khundrakpam) 		2009005000NRG22141020210003083 19/12/2022 MEMCHA DEVI LAISHRAM 2009005WL000062 MEMCHA DEVI LAISHRAM 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365766 LAISHRAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
17 IMPHAL EAST I MN-09-005-010-002/4
(Khundrakpam) 		2009005000NRG22141020210003086 19/12/2022 Ngashepam Sunilkumar Singh 2009005WL000062 Ngashepam Sunilkumar Singh 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365769 NGASHEPAM SUILKUMAR SINGH MANIPUR RURAL BANK(607062)
18 IMPHAL EAST I MN-09-005-010-002/6
(Khundrakpam) 		2009005000NRG22141020210003088 19/12/2022 Okram Suresh Singh 2009005WL000062 Okram Suresh Singh 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365774 SURESH SINGH OKRAM. MANIPUR RURAL BANK(607062)
19 IMPHAL EAST I MN-09-005-010-002/68
(Khundrakpam) 		2009005000NRG22141020210003094 19/12/2022 Okram Ranjita Devi 2009005WL000062 Okram Ranjita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365780 OKRAM RANJITA DEVI MANIPUR RURAL BANK(607062)
20 IMPHAL EAST I MN-09-005-010-002/7
(Khundrakpam) 		2009005000NRG22141020210003095 19/12/2022 Ibemcha Devi Okram 2009005WL000062 Ibemcha Devi Okram 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365761 IBEMCHA DEVI OKRAM. MANIPUR RURAL BANK(607062)
21 IMPHAL EAST I MN-09-005-010-002/73
(Khundrakpam) 		2009005000NRG22141020210003098 19/12/2022 Nargis Devi Ngasepam 2009005WL000062 Nargis Devi Ngasepam 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365781 NARGIS DEVI NGASHEPAM. MANIPUR RURAL BANK(607062)
22 IMPHAL EAST I MN-09-005-010-002/74
(Khundrakpam) 		2009005000NRG22141020210003099 19/12/2022 Keisham Meneta Devi 2009005WL000062 Keisham Meneta Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365779 KEISHAM MENETA DEVI MANIPUR RURAL BANK(607062)
23 IMPHAL EAST I MN-09-005-010-002/75
(Khundrakpam) 		2009005000NRG22141020210003100 19/12/2022 Laishram Iboton Singh 2009005WL000062 Laishram Iboton Singh 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365775 IBOTON SINGH LAISHRAM. MANIPUR RURAL BANK(607062)
24 IMPHAL EAST I MN-09-005-010-002/85
(Khundrakpam) 		2009005000NRG22141020210003103 19/12/2022 Ngashepam Pishakmacha Devi 2009005WL000062 Ngashepam Pishakmacha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365757 NGASHEPAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
25 IMPHAL EAST I MN-09-005-010-002/9
(Khundrakpam) 		2009005000NRG22141020210003107 19/12/2022 Arambam Memcha Devi 2009005WL000062 Arambam Memcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365760 ARAMBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
26 IMPHAL EAST I MN-09-005-010-003/1
(Khundrakpam) 		2009005000NRG22141020210003109 19/12/2022 Thokchom Romashini Devi 2009005WL000062 Thokchom Romashini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365777 ROMASHINI DEVI THOKCHOM. MANIPUR RURAL BANK(607062)
27 IMPHAL EAST I MN-09-005-010-003/17
(Khundrakpam) 		2009005000NRG22141020210003117 19/12/2022 Ngasepam Ibechaobi Devi 2009005WL000062 Ngasepam Ibechaobi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365768 NGASEPAM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
28 IMPHAL EAST I MN-09-005-010-003/2
(Khundrakpam) 		2009005000NRG22141020210003119 19/12/2022 Thokchom Sanathoi 2009005WL000062 Thokchom Sanathoi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365782 SANATHOI THOUCHOM. MANIPUR RURAL BANK(607062)
29 IMPHAL EAST I MN-09-005-010-003/20
(Khundrakpam) 		2009005000NRG22141020210003120 19/12/2022 Laishram Ibungobi Singh 2009005WL000062 Laishram Ibungobi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342365767 LAISRHAM IBUNGOBI SINGH MANIPUR RURAL BANK(607062)
SubTotal 42168 42168
30 IMPHAL EAST I MN-09-005-010-001/406
(Khundrakpam) 		2009005000NRG22141020210003043 19/12/2022 Ngashepam Bina Devi 2009005WL000062 Ngashepam Bina Devi 00349 PSIB0000675 1506 1506 Processed 21/12/2022 7342365755 NGASHEPAM BINA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1506 1506
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_191222APB_FTO_20911 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1506
2 IMPHAL EAST I MN2009005_191222APB_FTO_20911 Manipur Rural Bank UTBI0RRBMRB Pangei 42168
3 IMPHAL EAST I MN2009005_191222APB_FTO_20911 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1506

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