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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:23:02 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_191222FTO_20908
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-09-005-010-003/34
(Khundrakpam) 		2009005000NRG22141020210003137 19/12/2022 Ngasepam Anjali Devi 2009005WL000064 Ngasepam Anjali Devi 00045 BARB0IMPHAL 1506 1506 Processed 21/12/2022 7342154306 Ngasepam Anjali Devi ()
2 IMPHAL EAST I MN-09-005-010-003/4
(Khundrakpam) 		2009005000NRG22141020210003140 19/12/2022 Mangsidam Linthoingambi Devi 2009005WL000064 Mangsidam Linthoingambi Devi 00045 BARB0IMPHAL 1506 1506 Processed 21/12/2022 7342154305 Mangsidam Linthoingambi Devi ()
3 IMPHAL EAST I MN-09-005-010-003/63
(Khundrakpam) 		2009005000NRG22141020210003162 19/12/2022 Chonjonbam Mocha Singh 2009005WL000064 Chonjonbam Mocha Singh 00045 BARB0IMPHAL 1506 1506 Processed 21/12/2022 7342154304 Chonjonbam Mocha Singh ()
4 IMPHAL EAST I MN-09-005-010-003/65
(Khundrakpam) 		2009005000NRG22141020210003164 19/12/2022 Tekcham Ichan Devi 2009005WL000064 Tekcham Ichan Devi 00045 BARB0IMPHAL 1506 1506 Processed 21/12/2022 7342154307 Tekcham Ichan Devi ()
5 IMPHAL EAST I MN-09-005-010-003/66
(Khundrakpam) 		2009005000NRG22141020210003165 19/12/2022 Mangsidam Okendro Singh 2009005WL000064 Mangsidam Okendro Singh 00045 BARB0IMPHAL 1506 1506 Processed 21/12/2022 7342154308 Mangsidam Okendro Singh ()
SubTotal 7530 7530
6 IMPHAL EAST I MN-09-005-010-003/52
(Khundrakpam) 		2009005000NRG22141020210003152 19/12/2022 Asem Inaobi Devi 2009005WL000064 Asem Inaobi Devi 00282 PUNB0RRBMRB 1506 1506 Processed 21/12/2022 7342154309 Asem Inaobi Devi ()
SubTotal 1506 1506
7 IMPHAL EAST I MN-09-005-010-003/28
(Khundrakpam) 		2009005000NRG22141020210003132 19/12/2022 MAICHON DEVI NINGOMBAM 2009005WL000064 MAICHON DEVI NINGOMBAM 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154318 MAICHON DEVI NINGOMBAM ()
8 IMPHAL EAST I MN-09-005-010-003/32
(Khundrakpam) 		2009005000NRG22141020210003135 19/12/2022 Sukham Debala Devi 2009005WL000064 Sukham Debala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154297 Sukham Debala Devi ()
9 IMPHAL EAST I MN-09-005-010-003/33
(Khundrakpam) 		2009005000NRG22141020210003136 19/12/2022 Keisam Loitang Devi 2009005WL000064 Keisam Loitang Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154319 Keisam Loitang Devi ()
10 IMPHAL EAST I MN-09-005-010-003/36
(Khundrakpam) 		2009005000NRG22141020210003138 19/12/2022 Ngashepam Naoba Singh 2009005WL000064 Ngashepam Naoba Singh 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154320 Ngashepam Naoba Singh ()
11 IMPHAL EAST I MN-09-005-010-003/37
(Khundrakpam) 		2009005000NRG22141020210003139 19/12/2022 Arambam Apana Devi 2009005WL000064 Arambam Apana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154298 Arambam Apana Devi ()
12 IMPHAL EAST I MN-09-005-010-003/40
(Khundrakpam) 		2009005000NRG22141020210003141 19/12/2022 Sapam Basanti 2009005WL000064 Sapam Basanti 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154295 Sapam Basanti ()
13 IMPHAL EAST I MN-09-005-010-003/41
(Khundrakpam) 		2009005000NRG22141020210003142 19/12/2022 Mangsidam Bembem Devi 2009005WL000064 Mangsidam Bembem Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154310 Mangsidam Bembem Devi ()
14 IMPHAL EAST I MN-09-005-010-003/43
(Khundrakpam) 		2009005000NRG22141020210003144 19/12/2022 Thokchom Devan Singh 2009005WL000064 Thokchom Devan Singh 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154302 Thokchom Devan Singh ()
15 IMPHAL EAST I MN-09-005-010-003/44
(Khundrakpam) 		2009005000NRG22141020210003145 19/12/2022 Ningombam Nanaobi Leima 2009005WL000064 Ningombam Nanaobi Leima 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154300 Ningombam Nanaobi Leima ()
16 IMPHAL EAST I MN-09-005-010-003/46
(Khundrakpam) 		2009005000NRG22141020210003146 19/12/2022 Sukham Geetabala Devi 2009005WL000064 Sukham Geetabala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154299 Sukham Geetabala Devi ()
17 IMPHAL EAST I MN-09-005-010-003/48
(Khundrakpam) 		2009005000NRG22141020210003147 19/12/2022 Tombi Devi Ngasepam 2009005WL000064 Tombi Devi Ngasepam 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154317 Tombi Devi Ngasepam ()
18 IMPHAL EAST I MN-09-005-010-003/49
(Khundrakpam) 		2009005000NRG22141020210003148 19/12/2022 Ibohanbi Singh Chonchonbam 2009005WL000064 Ibohanbi Singh Chonchonbam 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154303 Ibohanbi Singh Chonchonbam ()
19 IMPHAL EAST I MN-09-005-010-003/5
(Khundrakpam) 		2009005000NRG22141020210003149 19/12/2022 Mangsidam Thoibi Devi 2009005WL000064 Mangsidam Thoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154316 Mangsidam Thoibi Devi ()
20 IMPHAL EAST I MN-09-005-010-003/50
(Khundrakpam) 		2009005000NRG22141020210003150 19/12/2022 Thangjam Sanatombi Devi 2009005WL000064 Thangjam Sanatombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154312 Thangjam Sanatombi Devi ()
21 IMPHAL EAST I MN-09-005-010-003/57
(Khundrakpam) 		2009005000NRG22141020210003155 19/12/2022 Ibeyaima Devi Ngasepam 2009005WL000064 Ibeyaima Devi Ngasepam 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154301 Ibeyaima Devi Ngasepam ()
22 IMPHAL EAST I MN-09-005-010-003/6
(Khundrakpam) 		2009005000NRG22141020210003158 19/12/2022 INDRAJIT SINGH WAIKHOM 2009005WL000064 INDRAJIT SINGH WAIKHOM 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154296 INDRAJIT SINGH WAIKHOM ()
23 IMPHAL EAST I MN-09-005-010-003/60
(Khundrakpam) 		2009005000NRG22141020210003159 19/12/2022 Adhikarimayum Ibempishak Devi 2009005WL000064 Adhikarimayum Ibempishak Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154314 Adhikarimayum Ibempishak Devi ()
24 IMPHAL EAST I MN-09-005-010-003/61
(Khundrakpam) 		2009005000NRG22141020210003160 19/12/2022 Maibam Abe Devi 2009005WL000064 Maibam Abe Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154311 Maibam Abe Devi ()
25 IMPHAL EAST I MN-09-005-010-003/62
(Khundrakpam) 		2009005000NRG22141020210003161 19/12/2022 Naorem Chaoba Devi 2009005WL000064 Naorem Chaoba Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154313 Naorem Chaoba Devi ()
26 IMPHAL EAST I MN-09-005-010-003/64
(Khundrakpam) 		2009005000NRG22141020210003163 19/12/2022 Soibam Purnima Devi 2009005WL000064 Soibam Purnima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342154315 Soibam Purnima Devi ()
SubTotal 30120 30120
Total 39156 39156

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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_191222FTO_20908 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 7530
2 IMPHAL EAST I MN2009005_191222FTO_20908 Manipur Rural Bank PUNB0RRBMRB Pangei 1506
3 IMPHAL EAST I MN2009005_191222FTO_20908 Manipur Rural Bank UTBI0RRBMRB Pangei 30120

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