Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:59:58 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_221022FTO_15285
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-09-005-002-001/45
(Nongren Chingnungkok) 		2009005000NRG22300320220668154 22/10/2022 HIJAM INGOCHA SINGH 2009005WL003155 HIJAM INGOCHA SINGH 00032 UTIB0001866 1255 1255 Processed 23/10/2022 5911185657 HIJAM INGOCHA SINGH ()
SubTotal 1255 1255
2 IMPHAL EAST I MN-09-005-002-001/53
(Nongren Chingnungkok) 		2009005000NRG22300320220668168 22/10/2022 OINAM CHAOBA SINGH 2009005WL003155 OINAM CHAOBA SINGH 00282 UTBI0RRBMRB 1255 1255 Processed 23/10/2022 5911185654 OINAM CHAOBA SINGH ()
3 IMPHAL EAST I MN-09-005-002-001/620
(Nongren Chingnungkok) 		2009005000NRG22300320220668176 22/10/2022 Leishangthem Bijeta Devi 2009005WL003155 Leishangthem Bijeta Devi 00282 UTBI0RRBMRB 1255 1255 Processed 23/10/2022 5911185656 Leishangthem Bijeta Devi ()
4 IMPHAL EAST I MN-09-005-002-001/92
(Nongren Chingnungkok) 		2009005000NRG22300320220668189 22/10/2022 YUMKHAIBAM INDIRA LEIMA 2009005WL003155 YUMKHAIBAM INDIRA LEIMA 00282 UTBI0RRBMRB 1255 1255 Processed 23/10/2022 5911185655 YUMKHAIBAM INDIRA LEIMA ()
SubTotal 3765 3765
5 IMPHAL EAST I MN-09-005-002-001/1
(Nongren Chingnungkok) 		2009005000NRG22300320220668123 22/10/2022 CHABUNGBAM BIJENTI DEVI 2009005WL003155 CHABUNGBAM BIJENTI DEVI 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185638 CHABUNGBAM BIJENTI DEVI ()
6 IMPHAL EAST I MN-09-005-002-001/118
(Nongren Chingnungkok) 		2009005000NRG22300320220668127 22/10/2022 MOIRANGTHEM NAREN SINGH 2009005WL003155 MOIRANGTHEM NAREN SINGH 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185650 MOIRANGTHEM NAREN SINGH ()
7 IMPHAL EAST I MN-09-005-002-001/122
(Nongren Chingnungkok) 		2009005000NRG22300320220668129 22/10/2022 KANGUJAM SANJOY 2009005WL003155 KANGUJAM SANJOY 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185634 KANGUJAM SANJOY ()
8 IMPHAL EAST I MN-09-005-002-001/24
(Nongren Chingnungkok) 		2009005000NRG22300320220668138 22/10/2022 Khongbantabam Binota Devi 2009005WL003155 Khongbantabam Binota Devi 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185643 Khongbantabam Binota Devi ()
9 IMPHAL EAST I MN-09-005-002-001/30
(Nongren Chingnungkok) 		2009005000NRG22300320220668140 22/10/2022 HIJAM DEBAN SINGH 2009005WL003155 HIJAM DEBAN SINGH 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185642 HIJAM DEBAN SINGH ()
10 IMPHAL EAST I MN-09-005-002-001/308
(Nongren Chingnungkok) 		2009005000NRG22300320220668141 22/10/2022 Hijam Jiban Singh 2009005WL003155 Hijam Jiban Singh 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185645 Hijam Jiban Singh ()
11 IMPHAL EAST I MN-09-005-002-001/315
(Nongren Chingnungkok) 		2009005000NRG22300320220668143 22/10/2022 KEISHAM RAMANDA SINGH 2009005WL003155 KEISHAM RAMANDA SINGH 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185648 KEISHAM RAMANDA SINGH ()
12 IMPHAL EAST I MN-09-005-002-001/472
(Nongren Chingnungkok) 		2009005000NRG22300320220668157 22/10/2022 LEISHANGTHEM MANGLEMBI DEVI 2009005WL003155 LEISHANGTHEM MANGLEMBI DEVI 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185649 LEISHANGTHEM MANGLEMBI DEVI ()
13 IMPHAL EAST I MN-09-005-002-001/475
(Nongren Chingnungkok) 		2009005000NRG22300320220668159 22/10/2022 Mangsatabam Mamta Chanu 2009005WL003155 Mangsatabam Mamta Chanu 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185644 Mangsatabam Mamta Chanu ()
14 IMPHAL EAST I MN-09-005-002-001/483
(Nongren Chingnungkok) 		2009005000NRG22300320220668160 22/10/2022 KHUMALLAMBAM BOCHA 2009005WL003155 KHUMALLAMBAM BOCHA 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185647 KHUMALLAMBAM BOCHA ()
15 IMPHAL EAST I MN-09-005-002-001/489
(Nongren Chingnungkok) 		2009005000NRG22300320220668161 22/10/2022 S.MILLAN 2009005WL003155 S.MILLAN 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185637 S.MILLAN ()
16 IMPHAL EAST I MN-09-005-002-001/498
(Nongren Chingnungkok) 		2009005000NRG22300320220668164 22/10/2022 MOIRANGTHEM TEMBI 2009005WL003155 MOIRANGTHEM TEMBI 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185636 MOIRANGTHEM TEMBI ()
17 IMPHAL EAST I MN-09-005-002-001/5
(Nongren Chingnungkok) 		2009005000NRG22300320220668165 22/10/2022 KHUMALAMBAM DILIP SINGH 2009005WL003155 KHUMALAMBAM DILIP SINGH 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185641 KHUMALAMBAM DILIP SINGH ()
18 IMPHAL EAST I MN-09-005-002-001/61
(Nongren Chingnungkok) 		2009005000NRG22300320220668173 22/10/2022 ARAMBAM RAJMANI SINGH 2009005WL003155 ARAMBAM RAJMANI SINGH 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185651 ARAMBAM RAJMANI SINGH ()
19 IMPHAL EAST I MN-09-005-002-001/624
(Nongren Chingnungkok) 		2009005000NRG22300320220668177 22/10/2022 Senjam Pishak 2009005WL003155 Senjam Pishak 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185635 Senjam Pishak ()
20 IMPHAL EAST I MN-09-005-002-001/626
(Nongren Chingnungkok) 		2009005000NRG22300320220668178 22/10/2022 Salam Kebi Devi 2009005WL003155 Salam Kebi Devi 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185639 Salam Kebi Devi ()
21 IMPHAL EAST I MN-09-005-002-001/638
(Nongren Chingnungkok) 		2009005000NRG22300320220668180 22/10/2022 Khumallambam Ingo Singh 2009005WL003155 Khumallambam Ingo Singh 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185640 Khumallambam Ingo Singh ()
22 IMPHAL EAST I MN-09-005-002-001/86
(Nongren Chingnungkok) 		2009005000NRG22300320220668188 22/10/2022 KEISHAM IBOMCHA SINGH 2009005WL003155 KEISHAM IBOMCHA SINGH 00354 PUNB0101820 1255 1255 Processed 23/10/2022 5911185646 KEISHAM IBOMCHA SINGH ()
SubTotal 22590 22590
23 IMPHAL EAST I MN-09-005-002-001/322
(Nongren Chingnungkok) 		2009005000NRG22300320220668145 22/10/2022 Shagolsem Chaoba Devi 2009005WL003155 Shagolsem Chaoba Devi 00462 UCBA0002997 1255 1255 Processed 23/10/2022 5911185653 SHAGOLSEM CHAOBA DEVI ()
24 IMPHAL EAST I MN-09-005-002-001/636
(Nongren Chingnungkok) 		2009005000NRG22300320220668179 22/10/2022 Thangjam Sanathoi Singh 2009005WL003155 Thangjam Sanathoi Singh 00462 UCBA0002997 1255 1255 Processed 23/10/2022 5911185652 THANGJAM SANATHOI SINGH ()
SubTotal 2510 2510
Total 30120 30120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_221022FTO_15285 AXIS BANK UTIB0001866 POROMPAT 1255
2 IMPHAL EAST I MN2009005_221022FTO_15285 Manipur Rural Bank UTBI0RRBMRB Lamlong 3765
3 IMPHAL EAST I MN2009005_221022FTO_15285 Punjab National Bank PUNB0101820 AT Lines Porompat 22590
4 IMPHAL EAST I MN2009005_221022FTO_15285 UCO Bank UCBA0002997 Lamlong Branch 2510

Download In Excel