Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:24:41 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_201222APB_FTO_21258
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-09-005-001-003/321
(Tellou Chana Seijang) 		2009005000NRG22020320220233635 20/12/2022 MOIRANGTHEM THOIBI DEVI 2009005WL001455 MOIRANGTHEM THOIBI DEVI 00177 IOBA0003764 2259 2259 Processed 21/12/2022 7342364405 MRS MOIRANGTHEM THOIBI STATE BANK OF INDIA(508548)
2 IMPHAL EAST I MN-09-005-001-003/321
(Tellou Chana Seijang) 		2009005000NRG22020320220233442 20/12/2022 MOIRANGTHEM THOIBI DEVI 2009005WL001453 MOIRANGTHEM THOIBI DEVI 00177 IOBA0003764 2259 2259 Processed 21/12/2022 7342364406 MRS MOIRANGTHEM THOIBI STATE BANK OF INDIA(508548)
SubTotal 4518 4518
3 IMPHAL EAST I MN-09-005-001-003/317
(Tellou Chana Seijang) 		2009005000NRG22020320220233632 20/12/2022 HEIKRUJAM KIPJEN SINGH 2009005WL001455 HEIKRUJAM KIPJEN SINGH 00282 PUNB0RRBMRB 2259 2259 Processed 21/12/2022 7342364409 MR HEIKRUJAM KIPJEN STATE BANK OF INDIA(508548)
4 IMPHAL EAST I MN-09-005-001-003/317
(Tellou Chana Seijang) 		2009005000NRG22020320220233439 20/12/2022 HEIKRUJAM KIPJEN SINGH 2009005WL001453 HEIKRUJAM KIPJEN SINGH 00282 PUNB0RRBMRB 2259 2259 Processed 21/12/2022 7342364410 MR HEIKRUJAM KIPJEN STATE BANK OF INDIA(508548)
5 IMPHAL EAST I MN-09-005-001-003/338
(Tellou Chana Seijang) 		2009005000NRG22020320220233448 20/12/2022 YUMKHAIBAM DEBEN MEITEI 2009005WL001453 YUMKHAIBAM DEBEN MEITEI 00282 PUNB0RRBMRB 2259 2259 Processed 21/12/2022 7342364411 MR YUMKHAIBAM DEBEN STATE BANK OF INDIA(508548)
6 IMPHAL EAST I MN-09-005-001-003/338
(Tellou Chana Seijang) 		2009005000NRG22020320220233641 20/12/2022 YUMKHAIBAM DEBEN MEITEI 2009005WL001455 YUMKHAIBAM DEBEN MEITEI 00282 PUNB0RRBMRB 2259 2259 Processed 21/12/2022 7342364412 MR YUMKHAIBAM DEBEN STATE BANK OF INDIA(508548)
SubTotal 9036 9036
7 IMPHAL EAST I MN-09-005-001-003/315
(Tellou Chana Seijang) 		2009005000NRG22020320220233630 20/12/2022 HEIKHRUJAM IBENUNGSHI LEIMA 2009005WL001455 HEIKHRUJAM IBENUNGSHI LEIMA 00282 UTBI0RRBMRB 2259 2259 Processed 21/12/2022 7342364408 MRS HEIKRUJAM IBENUNGSHI STATE BANK OF INDIA(508548)
8 IMPHAL EAST I MN-09-005-001-003/315
(Tellou Chana Seijang) 		2009005000NRG22020320220233437 20/12/2022 HEIKHRUJAM IBENUNGSHI LEIMA 2009005WL001453 HEIKHRUJAM IBENUNGSHI LEIMA 00282 UTBI0RRBMRB 2259 2259 Processed 21/12/2022 7342364407 MRS HEIKRUJAM IBENUNGSHI STATE BANK OF INDIA(508548)
SubTotal 4518 4518
9 IMPHAL EAST I MN-09-005-001-003/316
(Tellou Chana Seijang) 		2009005000NRG22020320220233438 20/12/2022 HEIKRUJAM KISHUN MEITEI 2009005WL001453 HEIKRUJAM KISHUN MEITEI 00415 SBIN0011626 2259 2259 Processed 21/12/2022 7342364401 MR HEIKRUJAM KISHUN STATE BANK OF INDIA(508548)
10 IMPHAL EAST I MN-09-005-001-003/316
(Tellou Chana Seijang) 		2009005000NRG22020320220233631 20/12/2022 HEIKRUJAM KISHUN MEITEI 2009005WL001455 HEIKRUJAM KISHUN MEITEI 00415 SBIN0011626 2259 2259 Processed 21/12/2022 7342364402 MR HEIKRUJAM KISHUN STATE BANK OF INDIA(508548)
11 IMPHAL EAST I MN-09-005-001-003/318
(Tellou Chana Seijang) 		2009005000NRG22020320220233633 20/12/2022 HEIKRUJAM SERI CHANU 2009005WL001455 HEIKRUJAM SERI CHANU 00415 SBIN0011626 2259 2259 Processed 21/12/2022 7342364404 MRS HEIKRUJAM SERI STATE BANK OF INDIA(508548)
12 IMPHAL EAST I MN-09-005-001-003/318
(Tellou Chana Seijang) 		2009005000NRG22020320220233440 20/12/2022 HEIKRUJAM SERI CHANU 2009005WL001453 HEIKRUJAM SERI CHANU 00415 SBIN0011626 2259 2259 Processed 21/12/2022 7342364403 MRS HEIKRUJAM SERI STATE BANK OF INDIA(508548)
SubTotal 9036 9036
Total 27108 27108

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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_21258 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 4518
2 IMPHAL EAST I MN2009005_201222APB_FTO_21258 Manipur Rural Bank PUNB0RRBMRB LAMLONG 9036
3 IMPHAL EAST I MN2009005_201222APB_FTO_21258 Manipur Rural Bank UTBI0RRBMRB Lamlong 4518
4 IMPHAL EAST I MN2009005_201222APB_FTO_21258 State Bank of India SBIN0011626 POROMPAT 9036

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