Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:22:52 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_201222APB_FTO_21242
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-09-005-001-012/111
(Tellou Chana Seijang) 		2009005000NRG22250320220400216 20/12/2022 Thokchom Ibotombi 2009005WL002163 Thokchom Ibotombi 00177 IOBA0000732 1506 1506 Processed 21/12/2022 7342367932 THOKCHOM IBOTOMBI SINGH INDIAN OVERSEAS BANK(508541)
2 IMPHAL EAST I MN-09-005-001-012/152
(Tellou Chana Seijang) 		2009005000NRG22250320220400230 20/12/2022 Kshetrimayum Shushila 2009005WL002163 Kshetrimayum Shushila 00177 IOBA0000732 1506 1506 Processed 21/12/2022 7342367905 KSHETRIMAYUM SUSHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
3 IMPHAL EAST I MN-09-005-001-012/79
(Tellou Chana Seijang) 		2009005000NRG22250320220400402 20/12/2022 Thokchom Ajit 2009005WL002163 Thokchom Ajit 00177 IOBA0000732 1506 1506 Processed 21/12/2022 7342367933 THOKCHOM AJIT PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
4 IMPHAL EAST I MN-09-005-001-012/1
(Tellou Chana Seijang) 		2009005000NRG22250320220400203 20/12/2022 Thokchom Pishak Leima 2009005WL002163 Thokchom Pishak Leima 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367904 MRS THOKCHOM PISHAK STATE BANK OF INDIA(508548)
5 IMPHAL EAST I MN-09-005-001-012/100
(Tellou Chana Seijang) 		2009005000NRG22250320220400205 20/12/2022 ATHOKPAM ISHEIHANBI LEIMA 2009005WL002163 ATHOKPAM ISHEIHANBI LEIMA 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367910 MRS ATHOKPAM ISHEIHANBI STATE BANK OF INDIA(508548)
6 IMPHAL EAST I MN-09-005-001-012/102
(Tellou Chana Seijang) 		2009005000NRG22250320220400207 20/12/2022 NINGTHOUJAM SOVASHINI DEVI 2009005WL002163 NINGTHOUJAM SOVASHINI DEVI 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367906 NINGTHOUJAM SOVASHINI DEVI PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-001-012/105
(Tellou Chana Seijang) 		2009005000NRG22250320220400210 20/12/2022 KSHETRIMAYUM MEENA LEIMA 2009005WL002163 KSHETRIMAYUM MEENA LEIMA 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367911 Kshetrimayum Meena Leima PUNJAB NATIONAL BANK(508568)
8 IMPHAL EAST I MN-09-005-001-012/106
(Tellou Chana Seijang) 		2009005000NRG22250320220400211 20/12/2022 Thokchom Modhumangol Singh 2009005WL002163 Thokchom Modhumangol Singh 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367916 THOKCHOM MODHUMANGOL PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST I MN-09-005-001-012/109
(Tellou Chana Seijang) 		2009005000NRG22250320220400213 20/12/2022 OINAM CHANDRABALI LEIMA 2009005WL002163 OINAM CHANDRABALI LEIMA 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367923 MRS OINAM CHANDRABALI STATE BANK OF INDIA(508548)
10 IMPHAL EAST I MN-09-005-001-012/110
(Tellou Chana Seijang) 		2009005000NRG22250320220400215 20/12/2022 Laishram Bihari Singh 2009005WL002163 Laishram Bihari Singh 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367913 LAISHRAM BIHARI SINGH INDIAN OVERSEAS BANK(508541)
11 IMPHAL EAST I MN-09-005-001-012/116
(Tellou Chana Seijang) 		2009005000NRG22250320220400221 20/12/2022 SENJAM NABA MEETEI 2009005WL002163 SENJAM NABA MEETEI 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367920 MR SENJAM NABA STATE BANK OF INDIA(508548)
12 IMPHAL EAST I MN-09-005-001-012/118
(Tellou Chana Seijang) 		2009005000NRG22250320220400223 20/12/2022 KSHETRIMAYUM PREMJIT MEETEI 2009005WL002163 KSHETRIMAYUM PREMJIT MEETEI 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367927 MR KSHETRIMAYUM PREMJIT STATE BANK OF INDIA(508548)
13 IMPHAL EAST I MN-09-005-001-012/168
(Tellou Chana Seijang) 		2009005000NRG22250320220400243 20/12/2022 THOKCHOM TAMPHASANA DEVI 2009005WL002163 THOKCHOM TAMPHASANA DEVI 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367912 MRS THOKCHOM TAMPHASANA STATE BANK OF INDIA(508548)
14 IMPHAL EAST I MN-09-005-001-012/169
(Tellou Chana Seijang) 		2009005000NRG22250320220400244 20/12/2022 WAKAMBAM IBOMCHA MEETEI 2009005WL002163 WAKAMBAM IBOMCHA MEETEI 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367903 MR WAKAMBAM IBOMCHA STATE BANK OF INDIA(508548)
15 IMPHAL EAST I MN-09-005-001-012/172
(Tellou Chana Seijang) 		2009005000NRG22250320220400247 20/12/2022 THOKCHOM MANDAKINI LEIMA 2009005WL002163 THOKCHOM MANDAKINI LEIMA 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367909 MRS THOKCHOM MANDAKINI STATE BANK OF INDIA(508548)
16 IMPHAL EAST I MN-09-005-001-012/185
(Tellou Chana Seijang) 		2009005000NRG22300320220757228 20/12/2022 Laishram Loyaleima 2009005WL003455 Laishram Loyaleima 00177 IOBA0003764 502 502 Processed 21/12/2022 7342367914 Laishram Loyaleima PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST I MN-09-005-001-012/185
(Tellou Chana Seijang) 		2009005000NRG22250320220400259 20/12/2022 Laishram Loyaleima 2009005WL002163 Laishram Loyaleima 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367915 Laishram Loyaleima PUNJAB NATIONAL BANK(508568)
18 IMPHAL EAST I MN-09-005-001-012/193
(Tellou Chana Seijang) 		2009005000NRG22250320220400267 20/12/2022 KHONGBANTABAM SANAJAOBA MEETEI 2009005WL002163 KHONGBANTABAM SANAJAOBA MEETEI 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367917 KHONGBANTABAM SANAJAOBA MEETEI INDIAN OVERSEAS BANK(508541)
19 IMPHAL EAST I MN-09-005-001-012/193
(Tellou Chana Seijang) 		2009005000NRG22300320220757236 20/12/2022 KHONGBANTABAM SANAJAOBA MEETEI 2009005WL003455 KHONGBANTABAM SANAJAOBA MEETEI 00177 IOBA0003764 502 502 Processed 21/12/2022 7342367918 KHONGBANTABAM SANAJAOBA MEETEI INDIAN OVERSEAS BANK(508541)
20 IMPHAL EAST I MN-09-005-001-012/194
(Tellou Chana Seijang) 		2009005000NRG22300320220757237 20/12/2022 ATHOKPAM SHYAM MEITEI 2009005WL003455 ATHOKPAM SHYAM MEITEI 00177 IOBA0003764 502 502 Processed 21/12/2022 7342367936 Athokpam Shyam Meitei PUNJAB NATIONAL BANK(508568)
21 IMPHAL EAST I MN-09-005-001-012/194
(Tellou Chana Seijang) 		2009005000NRG22250320220400268 20/12/2022 ATHOKPAM SHYAM MEITEI 2009005WL002163 ATHOKPAM SHYAM MEITEI 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367937 Athokpam Shyam Meitei PUNJAB NATIONAL BANK(508568)
22 IMPHAL EAST I MN-09-005-001-012/28
(Tellou Chana Seijang) 		2009005000NRG22300320220757317 20/12/2022 Oinam Mangi 2009005WL003455 Oinam Mangi 00177 IOBA0003764 502 502 Processed 21/12/2022 7342367922 MR OINAM MANGI STATE BANK OF INDIA(508548)
23 IMPHAL EAST I MN-09-005-001-012/28
(Tellou Chana Seijang) 		2009005000NRG22250320220400347 20/12/2022 Oinam Mangi 2009005WL002163 Oinam Mangi 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367921 MR OINAM MANGI STATE BANK OF INDIA(508548)
24 IMPHAL EAST I MN-09-005-001-012/531
(Tellou Chana Seijang) 		2009005000NRG22300320220757344 20/12/2022 LAISHRAM THOITHOIBI DEVI 2009005WL003455 LAISHRAM THOITHOIBI DEVI 00177 IOBA0003764 502 502 Processed 21/12/2022 7342367935 LAISHRAM THOITHOIBI DEVI PUNJAB NATIONAL BANK(508568)
25 IMPHAL EAST I MN-09-005-001-012/531
(Tellou Chana Seijang) 		2009005000NRG22250320220400374 20/12/2022 LAISHRAM THOITHOIBI DEVI 2009005WL002163 LAISHRAM THOITHOIBI DEVI 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367934 LAISHRAM THOITHOIBI DEVI PUNJAB NATIONAL BANK(508568)
26 IMPHAL EAST I MN-09-005-001-012/72
(Tellou Chana Seijang) 		2009005000NRG22300320220757365 20/12/2022 Ningthoujam Sana Devi 2009005WL003455 Ningthoujam Sana Devi 00177 IOBA0003764 502 502 Processed 21/12/2022 7342367926 NINGTHOUJAM SANA DEVI INDIAN OVERSEAS BANK(508541)
27 IMPHAL EAST I MN-09-005-001-012/72
(Tellou Chana Seijang) 		2009005000NRG22250320220400395 20/12/2022 Ningthoujam Sana Devi 2009005WL002163 Ningthoujam Sana Devi 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367925 NINGTHOUJAM SANA DEVI INDIAN OVERSEAS BANK(508541)
28 IMPHAL EAST I MN-09-005-001-012/74
(Tellou Chana Seijang) 		2009005000NRG22250320220400397 20/12/2022 Thokchom Bala 2009005WL002163 Thokchom Bala 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367907 MRS THOKCHOM O BALA DEVI STATE BANK OF INDIA(508548)
29 IMPHAL EAST I MN-09-005-001-012/74
(Tellou Chana Seijang) 		2009005000NRG22300320220757367 20/12/2022 Thokchom Bala 2009005WL003455 Thokchom Bala 00177 IOBA0003764 502 502 Processed 21/12/2022 7342367908 MRS THOKCHOM O BALA DEVI STATE BANK OF INDIA(508548)
30 IMPHAL EAST I MN-09-005-001-012/84
(Tellou Chana Seijang) 		2009005000NRG22250320220400406 20/12/2022 Thokchom Nungshi 2009005WL002163 Thokchom Nungshi 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367919 MRS ATHOKPAM CHAOBITON STATE BANK OF INDIA(508548)
31 IMPHAL EAST I MN-09-005-001-012/96
(Tellou Chana Seijang) 		2009005000NRG22250320220400415 20/12/2022 Ningthoujam Kunjarani 2009005WL002163 Ningthoujam Kunjarani 00177 IOBA0003764 1506 1506 Processed 21/12/2022 7342367924 MRS NINGTHOUJAM KUNJARANI STATE BANK OF INDIA(508548)
SubTotal 35140 35140
32 IMPHAL EAST I MN-09-005-001-012/103
(Tellou Chana Seijang) 		2009005000NRG22250320220400208 20/12/2022 Thokchom Brajabani Devi 2009005WL002163 Thokchom Brajabani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342367930 HUIDROM BRAJARANI DEVI MANIPUR RURAL BANK(607062)
33 IMPHAL EAST I MN-09-005-001-012/67
(Tellou Chana Seijang) 		2009005000NRG22300320220757359 20/12/2022 Thokchom Santi 2009005WL003455 Thokchom Santi 00282 UTBI0RRBMRB 502 502 Processed 21/12/2022 7342367928 MUTUM SHANTI DEVI MANIPUR RURAL BANK(607062)
34 IMPHAL EAST I MN-09-005-001-012/67
(Tellou Chana Seijang) 		2009005000NRG22250320220400389 20/12/2022 Thokchom Santi 2009005WL002163 Thokchom Santi 00282 UTBI0RRBMRB 1506 1506 Processed 21/12/2022 7342367929 MUTUM SHANTI DEVI MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
35 IMPHAL EAST I MN-09-005-001-012/99
(Tellou Chana Seijang) 		2009005000NRG22250320220400418 20/12/2022 NINGTHOUJAM MANIRAMBA SINGH 2009005WL002163 NINGTHOUJAM MANIRAMBA SINGH 00354 PUNB0101820 1506 1506 Processed 21/12/2022 7342367931 NINGTHOUJAM MANIRAMBA PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
Total 44678 44678

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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_201222APB_FTO_21242 Indian Overseas Bank IOBA0000732 IMPHAL 4518
2 IMPHAL EAST I MN2009005_201222APB_FTO_21242 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 35140
3 IMPHAL EAST I MN2009005_201222APB_FTO_21242 Manipur Rural Bank UTBI0RRBMRB Lamlong 3514
4 IMPHAL EAST I MN2009005_201222APB_FTO_21242 Punjab National Bank PUNB0101820 AT Lines Porompat 1506

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