Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:39:57 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_211022FTO_14886
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-09-005-011-001/905
(Haraorou Tangkham) 		2009005000NRG22201020220876185 21/10/2022 M. Ranjit 2009005WL0004081 M. Ranjit 00045 BARB0IMPHAL 1004 1004 Processed 22/10/2022 5899848809 M. Ranjit ()
2 IMPHAL EAST I MN-09-005-011-001/905
(Haraorou Tangkham) 		2009005000NRG22201020220876184 21/10/2022 M. Ranjit 2009005WL0004081 M. Ranjit 00045 BARB0IMPHAL 1506 1506 Processed 22/10/2022 5899848808 M. Ranjit ()
3 IMPHAL EAST I MN-09-005-011-008/100
(Haraorou Tangkham) 		2009005000NRG22201020220876169 21/10/2022 Nongthombam Nancy Devi 2009005WL0004081 Nongthombam Nancy Devi 00045 BARB0IMPHAL 2510 2510 Rejected 22/10/2022 5899848811 No Such Account
4 IMPHAL EAST I MN-09-005-011-008/100
(Haraorou Tangkham) 		2009005000NRG22201020220876168 21/10/2022 Nongthombam Nancy Devi 2009005WL0004081 Nongthombam Nancy Devi 00045 BARB0IMPHAL 2008 2008 Rejected 22/10/2022 5899848810 No Such Account
5 IMPHAL EAST I MN-09-005-011-008/100
(Haraorou Tangkham) 		2009005000NRG22201020220876167 21/10/2022 Nongthombam Nancy Devi 2009005WL0004081 Nongthombam Nancy Devi 00045 BARB0IMPHAL 1506 1506 Rejected 22/10/2022 5899848812 No Such Account
SubTotal 8534 8534
6 IMPHAL EAST I MN-09-005-011-006/171
(Haraorou Tangkham) 		2009005000NRG22201020220876165 21/10/2022 Thoudam Ibecha Devi 2009005WL0004081 Thoudam Ibecha Devi 00048 BKID0005064 1506 1506 Processed 22/10/2022 5899848813 Thoudam Ibecha Devi ()
SubTotal 1506 1506
7 IMPHAL EAST I MN-09-005-012-006/590
(Waiton) 		2009005000NRG22201020220876189 21/10/2022 Loktongbam Gitmala Chanu 2009005WL0004082 Loktongbam Gitmala Chanu 00078 CNRB0005414 3012 3012 Processed 22/10/2022 5899848814 Loktongbam Gitmala Chanu ()
SubTotal 3012 3012
8 IMPHAL EAST I MN-09-005-011-001/208
(Haraorou Tangkham) 		2009005000NRG22201020220876183 21/10/2022 Kh.Laibi Devi 2009005WL0004081 Kh.Laibi Devi 00282 PUNB0RRBMRB 1506 1506 Processed 22/10/2022 5899848828 Kh.Laibi Devi ()
9 IMPHAL EAST I MN-09-005-011-001/208
(Haraorou Tangkham) 		2009005000NRG22201020220876182 21/10/2022 Kh.Laibi Devi 2009005WL0004081 Kh.Laibi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 22/10/2022 5899848827 Kh.Laibi Devi ()
10 IMPHAL EAST I MN-09-005-011-004/115
(Haraorou Tangkham) 		2009005000NRG22201020220876178 21/10/2022 Mutum Leibaklei Devi 2009005WL0004081 Mutum Leibaklei Devi 00282 PUNB0RRBMRB 2008 2008 Processed 22/10/2022 5899848823 Mutum Leibaklei Devi ()
11 IMPHAL EAST I MN-09-005-011-004/115
(Haraorou Tangkham) 		2009005000NRG22201020220876177 21/10/2022 Mutum Leibaklei Devi 2009005WL0004081 Mutum Leibaklei Devi 00282 PUNB0RRBMRB 1757 1757 Processed 22/10/2022 5899848825 Mutum Leibaklei Devi ()
12 IMPHAL EAST I MN-09-005-011-004/115
(Haraorou Tangkham) 		2009005000NRG22201020220876176 21/10/2022 Mutum Leibaklei Devi 2009005WL0004081 Mutum Leibaklei Devi 00282 PUNB0RRBMRB 1757 1757 Processed 22/10/2022 5899848824 Mutum Leibaklei Devi ()
13 IMPHAL EAST I MN-09-005-011-006/149
(Haraorou Tangkham) 		2009005000NRG22201020220876181 21/10/2022 Mashitam Herojit Singh 2009005WL0004081 Mashitam Herojit Singh 00282 PUNB0RRBMRB 1757 1757 Rejected 22/10/2022 5899848821 No Such Account
14 IMPHAL EAST I MN-09-005-011-006/149
(Haraorou Tangkham) 		2009005000NRG22201020220876180 21/10/2022 Mashitam Herojit Singh 2009005WL0004081 Mashitam Herojit Singh 00282 PUNB0RRBMRB 1757 1757 Rejected 22/10/2022 5899848820 No Such Account
15 IMPHAL EAST I MN-09-005-011-006/149
(Haraorou Tangkham) 		2009005000NRG22201020220876179 21/10/2022 Mashitam Herojit Singh 2009005WL0004081 Mashitam Herojit Singh 00282 PUNB0RRBMRB 1506 1506 Rejected 22/10/2022 5899848822 No Such Account
16 IMPHAL EAST I MN-09-005-011-006/184
(Haraorou Tangkham) 		2009005000NRG22201020220876166 21/10/2022 Sunilkanta Sanabam 2009005WL0004081 Sunilkanta Sanabam 00282 PUNB0RRBMRB 1255 1255 Processed 22/10/2022 5899848826 Sunilkanta Sanabam ()
17 IMPHAL EAST I MN-09-005-011-008/237
(Haraorou Tangkham) 		2009005000NRG22201020220876172 21/10/2022 Sinam Sovachandra Meetei 2009005WL0004081 Sinam Sovachandra Meetei 00282 PUNB0RRBMRB 1506 1506 Processed 22/10/2022 5899848819 Sinam Sovachandra Meetei ()
18 IMPHAL EAST I MN-09-005-011-008/237
(Haraorou Tangkham) 		2009005000NRG22201020220876171 21/10/2022 Sinam Sovachandra Meetei 2009005WL0004081 Sinam Sovachandra Meetei 00282 PUNB0RRBMRB 2008 2008 Processed 22/10/2022 5899848818 Sinam Sovachandra Meetei ()
19 IMPHAL EAST I MN-09-005-011-008/237
(Haraorou Tangkham) 		2009005000NRG22201020220876170 21/10/2022 Sinam Sovachandra Meetei 2009005WL0004081 Sinam Sovachandra Meetei 00282 PUNB0RRBMRB 2510 2510 Processed 22/10/2022 5899848817 Sinam Sovachandra Meetei ()
SubTotal 20331 20331
20 IMPHAL EAST I MN-09-005-011-011/19
(Haraorou Tangkham) 		2009005000NRG22201020220876173 21/10/2022 Y Tonibala Devi 2009005WL0004081 Y Tonibala Devi 00354 PUNB0025420 1757 1757 Processed 22/10/2022 5899848815 Y Tonibala Devi ()
SubTotal 1757 1757
21 IMPHAL EAST I MN-09-005-012-006/50
(Waiton) 		2009005000NRG22201020220876188 21/10/2022 Nongmaithem Inao Singh 2009005WL0004082 Nongmaithem Inao Singh 00354 PUNB0101820 3012 3012 Processed 22/10/2022 5899848816 Nongmaithem Inao Singh ()
SubTotal 3012 3012
22 IMPHAL EAST I MN-09-005-011-012/187
(Haraorou Tangkham) 		2009005000NRG22201020220876175 21/10/2022 Nongthombam Gunamani Singh 2009005WL0004081 Nongthombam Gunamani Singh 00415 SBIN0003777 251 251 Processed 22/10/2022 5899848830 MISS SIMALA DEVI ANGOM ()
23 IMPHAL EAST I MN-09-005-011-012/187
(Haraorou Tangkham) 		2009005000NRG22201020220876174 21/10/2022 Nongthombam Gunamani Singh 2009005WL0004081 Nongthombam Gunamani Singh 00415 SBIN0003777 1255 1255 Processed 22/10/2022 5899848829 MISS SIMALA DEVI ANGOM ()
SubTotal 1506 1506
24 IMPHAL EAST I MN-09-005-012-007/186
(Waiton) 		2009005000NRG22201020220876191 21/10/2022 Yumkhaibam Prabina Chanu 2009005WL0004082 Yumkhaibam Prabina Chanu 00703 AIRP0000001 3012 3012 Processed 22/10/2022 5899848807 Yumkhaibam Prabina Chanu ()
25 IMPHAL EAST I MN-09-005-012-007/186
(Waiton) 		2009005000NRG22201020220876190 21/10/2022 Yumkhaibam Prabina Chanu 2009005WL0004082 Yumkhaibam Prabina Chanu 00703 AIRP0000001 3012 3012 Processed 22/10/2022 5899848806 Yumkhaibam Prabina Chanu ()
26 IMPHAL EAST I MN-09-005-012-007/186
(Waiton) 		2009005000NRG22201020220876187 21/10/2022 Yumkhaibam Prabina Chanu 2009005WL0004082 Yumkhaibam Prabina Chanu 00703 AIRP0000001 2008 2008 Processed 22/10/2022 5899848805 Yumkhaibam Prabina Chanu ()
27 IMPHAL EAST I MN-09-005-012-007/186
(Waiton) 		2009005000NRG22201020220876186 21/10/2022 Yumkhaibam Prabina Chanu 2009005WL0004082 Yumkhaibam Prabina Chanu 00703 AIRP0000001 2510 2510 Processed 22/10/2022 5899848804 Yumkhaibam Prabina Chanu ()
SubTotal 10542 10542
Total 50200 50200

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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_211022FTO_14886 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 8534
2 IMPHAL EAST I MN2009005_211022FTO_14886 Bank of India BKID0005064 SAINIK SCHOOL 1506
3 IMPHAL EAST I MN2009005_211022FTO_14886 Canara Bank CNRB0005414 POROMPAT 3012
4 IMPHAL EAST I MN2009005_211022FTO_14886 Manipur Rural Bank PUNB0RRBMRB Pangei 20331
5 IMPHAL EAST I MN2009005_211022FTO_14886 Punjab National Bank PUNB0025420 Imphal 1757
6 IMPHAL EAST I MN2009005_211022FTO_14886 Punjab National Bank PUNB0101820 AT Lines Porompat 3012
7 IMPHAL EAST I MN2009005_211022FTO_14886 State Bank of India SBIN0003777 SEKMAI 1506
8 IMPHAL EAST I MN2009005_211022FTO_14886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10542

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