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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:53:10 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_211222FTO_21360
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-09-005-001-008/1
(Tellou Chana Seijang) 		2009005000NRG22020320220232684 21/12/2022 Leichombam Imamacha Devi 2009005WL001440 Leichombam Imamacha Devi 00177 IOBA0003764 2259 2259 Processed 23/12/2022 7364860428 Leichombam Imamacha Devi ()
2 IMPHAL EAST I MN-09-005-001-008/1
(Tellou Chana Seijang) 		2009005000NRG22020320220234684 21/12/2022 Leichombam Imamacha Devi 2009005WL001468 Leichombam Imamacha Devi 00177 IOBA0003764 2259 2259 Processed 23/12/2022 7364860427 Leichombam Imamacha Devi ()
3 IMPHAL EAST I MN-09-005-001-008/17
(Tellou Chana Seijang) 		2009005000NRG22020320220232697 21/12/2022 Ningthoujam Ibemcha 2009005WL001440 Ningthoujam Ibemcha 00177 IOBA0003764 2259 2259 Processed 23/12/2022 7364860425 Ningthoujam Ibemcha ()
4 IMPHAL EAST I MN-09-005-001-008/17
(Tellou Chana Seijang) 		2009005000NRG22020320220234697 21/12/2022 Ningthoujam Ibemcha 2009005WL001468 Ningthoujam Ibemcha 00177 IOBA0003764 2259 2259 Processed 23/12/2022 7364860426 Ningthoujam Ibemcha ()
SubTotal 9036 9036
5 IMPHAL EAST I MN-09-005-001-008/12
(Tellou Chana Seijang) 		2009005000NRG22020320220234687 21/12/2022 Konsam Jiban 2009005WL001468 Konsam Jiban 00354 PUNB0101820 2259 2259 Processed 23/12/2022 7364860430 Konsam Jiban ()
6 IMPHAL EAST I MN-09-005-001-008/14
(Tellou Chana Seijang) 		2009005000NRG22020320220234692 21/12/2022 Ngangkham Bhagirot 2009005WL001468 Ngangkham Bhagirot 00354 PUNB0101820 2259 2259 Processed 23/12/2022 7364860429 Ngangkham Bhagirot ()
SubTotal 4518 4518
7 IMPHAL EAST I MN-09-005-001-008/13
(Tellou Chana Seijang) 		2009005000NRG22020320220232689 21/12/2022 YUMNAM GAMBHINI 2009005WL001440 YUMNAM GAMBHINI 00469 UTBI0ATLG62 2259 2259 Processed 23/12/2022 7364860432 YUMNAM GAMBHINI ()
8 IMPHAL EAST I MN-09-005-001-008/13
(Tellou Chana Seijang) 		2009005000NRG22020320220234689 21/12/2022 YUMNAM GAMBHINI 2009005WL001468 YUMNAM GAMBHINI 00469 UTBI0ATLG62 2259 2259 Processed 23/12/2022 7364860431 YUMNAM GAMBHINI ()
9 IMPHAL EAST I MN-09-005-001-008/144
(Tellou Chana Seijang) 		2009005000NRG22020320220232693 21/12/2022 RAJKUMARI SANGITA DEVI 2009005WL001440 RAJKUMARI SANGITA DEVI 00469 UTBI0ATLG62 2259 2259 Processed 23/12/2022 7364860438 RAJKUMARI SANGITA DEVI ()
10 IMPHAL EAST I MN-09-005-001-008/144
(Tellou Chana Seijang) 		2009005000NRG22020320220234693 21/12/2022 RAJKUMARI SANGITA DEVI 2009005WL001468 RAJKUMARI SANGITA DEVI 00469 UTBI0ATLG62 2259 2259 Processed 23/12/2022 7364860437 RAJKUMARI SANGITA DEVI ()
11 IMPHAL EAST I MN-09-005-001-008/15
(Tellou Chana Seijang) 		2009005000NRG22020320220234694 21/12/2022 Ashangbam Sangita 2009005WL001468 Ashangbam Sangita 00469 UTBI0ATLG62 2259 2259 Processed 23/12/2022 7364860435 Ashangbam Sangita ()
12 IMPHAL EAST I MN-09-005-001-008/15
(Tellou Chana Seijang) 		2009005000NRG22020320220234695 21/12/2022 Ashangbam Sangita 2009005WL001468 Ashangbam Sangita 00469 UTBI0ATLG62 2259 2259 Processed 23/12/2022 7364860436 Ashangbam Sangita ()
13 IMPHAL EAST I MN-09-005-001-008/15
(Tellou Chana Seijang) 		2009005000NRG22020320220232694 21/12/2022 Ashangbam Sangita 2009005WL001440 Ashangbam Sangita 00469 UTBI0ATLG62 2259 2259 Processed 23/12/2022 7364860433 Ashangbam Sangita ()
14 IMPHAL EAST I MN-09-005-001-008/15
(Tellou Chana Seijang) 		2009005000NRG22020320220232695 21/12/2022 Ashangbam Sangita 2009005WL001440 Ashangbam Sangita 00469 UTBI0ATLG62 2259 2259 Processed 23/12/2022 7364860434 Ashangbam Sangita ()
SubTotal 18072 18072
Total 31626 31626

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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_211222FTO_21360 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 9036
2 IMPHAL EAST I MN2009005_211222FTO_21360 Punjab National Bank PUNB0101820 AT Lines Porompat 4518
3 IMPHAL EAST I MN2009005_211222FTO_21360 United Bank Of India UTBI0ATLG62 A T LINES 18072

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