Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:52:38 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_221022FTO_15301
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-09-005-002-002/101
(Nongren Chingnungkok)
2009005000NRG22090320220253924 22/10/2022 KHUNDONGBAM SUNANDI LEIMA 2009005WL001564 KHUNDONGBAM SUNANDI LEIMA 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175560 KHUNDONGBAM SUNANDI LEIMA ()
2 IMPHAL EAST I MN-09-005-002-002/11
(Nongren Chingnungkok)
2009005000NRG22090320220253925 22/10/2022 Moirangthem Borni Devi 2009005WL001564 Moirangthem Borni Devi 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175584 Moirangthem Borni Devi ()
3 IMPHAL EAST I MN-09-005-002-002/112
(Nongren Chingnungkok)
2009005000NRG22090320220253926 22/10/2022 KHUMBONGMAYUM USHARANI 2009005WL001564 KHUMBONGMAYUM USHARANI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175561 KHUMBONGMAYUM USHARANI ()
4 IMPHAL EAST I MN-09-005-002-002/113
(Nongren Chingnungkok)
2009005000NRG22090320220253927 22/10/2022 HUIDROM JITEN 2009005WL001564 HUIDROM JITEN 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175566 HUIDROM JITEN ()
5 IMPHAL EAST I MN-09-005-002-002/116
(Nongren Chingnungkok)
2009005000NRG22090320220253928 22/10/2022 MOIRANGTHEM TONDON 2009005WL001564 MOIRANGTHEM TONDON 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175582 MOIRANGTHEM TONDON ()
6 IMPHAL EAST I MN-09-005-002-002/137
(Nongren Chingnungkok)
2009005000NRG22090320220253929 22/10/2022 KHONGBANATABAM ATHOUBA 2009005WL001564 KHONGBANATABAM ATHOUBA 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175558 KHONGBANATABAM ATHOUBA ()
7 IMPHAL EAST I MN-09-005-002-002/137
(Nongren Chingnungkok)
2009005000NRG22090320220253930 22/10/2022 Khongbantabam Lakhisana Leima 2009005WL001564 Khongbantabam Lakhisana Leima 00354 PUNB0101820 1004 1004 Processed 23/10/2022 5911175583 Khongbantabam Lakhisana Leima ()
8 IMPHAL EAST I MN-09-005-002-002/179
(Nongren Chingnungkok)
2009005000NRG22090320220253931 22/10/2022 KHONGHBANTABAM IBECHA 2009005WL001564 KHONGHBANTABAM IBECHA 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175556 KHONGHBANTABAM IBECHA ()
9 IMPHAL EAST I MN-09-005-002-002/22
(Nongren Chingnungkok)
2009005000NRG22090320220253932 22/10/2022 PHEIROIJAM IBOMCHA 2009005WL001564 PHEIROIJAM IBOMCHA 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175551 PHEIROIJAM IBOMCHA ()
10 IMPHAL EAST I MN-09-005-002-002/22
(Nongren Chingnungkok)
2009005000NRG22090320220253933 22/10/2022 Pheiroijam Sanamacha Leima 2009005WL001564 Pheiroijam Sanamacha Leima 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175579 Pheiroijam Sanamacha Leima ()
11 IMPHAL EAST I MN-09-005-002-002/240
(Nongren Chingnungkok)
2009005000NRG22090320220253934 22/10/2022 THOUNAOJAM ITO 2009005WL001564 THOUNAOJAM ITO 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175567 THOUNAOJAM ITO ()
12 IMPHAL EAST I MN-09-005-002-002/247
(Nongren Chingnungkok)
2009005000NRG22090320220253935 22/10/2022 KHUMBONGMAYUM SUNDARI 2009005WL001564 KHUMBONGMAYUM SUNDARI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175562 KHUMBONGMAYUM SUNDARI ()
13 IMPHAL EAST I MN-09-005-002-002/248
(Nongren Chingnungkok)
2009005000NRG22090320220253936 22/10/2022 THOKCHOM AMUTHOI 2009005WL001564 THOKCHOM AMUTHOI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175571 THOKCHOM AMUTHOI ()
14 IMPHAL EAST I MN-09-005-002-002/256
(Nongren Chingnungkok)
2009005000NRG22090320220253938 22/10/2022 KHUMBONGMAYUM TOMBI 2009005WL001564 KHUMBONGMAYUM TOMBI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175552 KHUMBONGMAYUM TOMBI ()
15 IMPHAL EAST I MN-09-005-002-002/298
(Nongren Chingnungkok)
2009005000NRG22090320220253939 22/10/2022 KHUMBONGMAYUM LAIRENTOMBI 2009005WL001564 KHUMBONGMAYUM LAIRENTOMBI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175563 KHUMBONGMAYUM LAIRENTOMBI ()
16 IMPHAL EAST I MN-09-005-002-002/3
(Nongren Chingnungkok)
2009005000NRG22090320220253940 22/10/2022 Pheiroijam Ahanbi 2009005WL001564 Pheiroijam Ahanbi 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175564 Pheiroijam Ahanbi ()
17 IMPHAL EAST I MN-09-005-002-002/438
(Nongren Chingnungkok)
2009005000NRG22090320220253945 22/10/2022 CH.KHAMBA 2009005WL001564 CH.KHAMBA 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175580 CH.KHAMBA ()
18 IMPHAL EAST I MN-09-005-002-002/448
(Nongren Chingnungkok)
2009005000NRG22090320220253946 22/10/2022 PHEIROIJAM DHANACHANDRA 2009005WL001564 PHEIROIJAM DHANACHANDRA 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175575 PHEIROIJAM DHANACHANDRA ()
19 IMPHAL EAST I MN-09-005-002-002/451
(Nongren Chingnungkok)
2009005000NRG22090320220253947 22/10/2022 YUMNAM ITO 2009005WL001564 YUMNAM ITO 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175568 YUMNAM ITO ()
20 IMPHAL EAST I MN-09-005-002-002/460
(Nongren Chingnungkok)
2009005000NRG22090320220253948 22/10/2022 SAPAM IBEMCHA 2009005WL001564 SAPAM IBEMCHA 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175550 SAPAM IBEMCHA ()
21 IMPHAL EAST I MN-09-005-002-002/481
(Nongren Chingnungkok)
2009005000NRG22090320220253949 22/10/2022 PHEIROIJAM MEMCHA 2009005WL001564 PHEIROIJAM MEMCHA 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175574 PHEIROIJAM MEMCHA ()
22 IMPHAL EAST I MN-09-005-002-002/508
(Nongren Chingnungkok)
2009005000NRG22090320220253950 22/10/2022 SAPAM KANGLEIKHOMBI 2009005WL001564 SAPAM KANGLEIKHOMBI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175549 SAPAM KANGLEIKHOMBI ()
23 IMPHAL EAST I MN-09-005-002-002/518
(Nongren Chingnungkok)
2009005000NRG22090320220253951 22/10/2022 KHUNDONGBAM NGANTHOI 2009005WL001564 KHUNDONGBAM NGANTHOI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175548 KHUNDONGBAM NGANTHOI ()
24 IMPHAL EAST I MN-09-005-002-002/53
(Nongren Chingnungkok)
2009005000NRG22090320220253953 22/10/2022 YUMNAM RASHI 2009005WL001564 YUMNAM RASHI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175565 YUMNAM RASHI ()
25 IMPHAL EAST I MN-09-005-002-002/54
(Nongren Chingnungkok)
2009005000NRG22090320220253954 22/10/2022 THANGHJAM SHANTI 2009005WL001564 THANGHJAM SHANTI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175559 THANGHJAM SHANTI ()
26 IMPHAL EAST I MN-09-005-002-002/54
(Nongren Chingnungkok)
2009005000NRG22090320220253955 22/10/2022 Thangjam Singhajit Meitei 2009005WL001564 Thangjam Singhajit Meitei 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175578 Thangjam Singhajit Meitei ()
27 IMPHAL EAST I MN-09-005-002-002/55
(Nongren Chingnungkok)
2009005000NRG22090320220253956 22/10/2022 THOKCHOM RASHI 2009005WL001564 THOKCHOM RASHI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175554 THOKCHOM RASHI ()
28 IMPHAL EAST I MN-09-005-002-002/617
(Nongren Chingnungkok)
2009005000NRG22090320220253958 22/10/2022 PAONAM REBIKA 2009005WL001564 PAONAM REBIKA 00354 PUNB0101820 1506 1506 Rejected 23/10/2022 5911175569 No Such Account
29 IMPHAL EAST I MN-09-005-002-002/644
(Nongren Chingnungkok)
2009005000NRG22090320220253960 22/10/2022 M.IBEYAI 2009005WL001564 M.IBEYAI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175570 M.IBEYAI ()
30 IMPHAL EAST I MN-09-005-002-002/70
(Nongren Chingnungkok)
2009005000NRG22090320220253962 22/10/2022 KHUMBONGMAYUM MOMON 2009005WL001564 KHUMBONGMAYUM MOMON 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175553 KHUMBONGMAYUM MOMON ()
31 IMPHAL EAST I MN-09-005-002-002/73
(Nongren Chingnungkok)
2009005000NRG22090320220253963 22/10/2022 KHUMBONGMAYUM SAKHENBI LEIMA 2009005WL001564 KHUMBONGMAYUM SAKHENBI LEIMA 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175581 KHUMBONGMAYUM SAKHENBI LEIMA ()
32 IMPHAL EAST I MN-09-005-002-002/737
(Nongren Chingnungkok)
2009005000NRG22090320220253966 22/10/2022 Pheiroijam Nobin Singh 2009005WL001564 Pheiroijam Nobin Singh 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175573 Pheiroijam Nobin Singh ()
33 IMPHAL EAST I MN-09-005-002-002/744
(Nongren Chingnungkok)
2009005000NRG22090320220253968 22/10/2022 KH.KORANGOU 2009005WL001564 KH.KORANGOU 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175572 KH.KORANGOU ()
34 IMPHAL EAST I MN-09-005-002-002/746
(Nongren Chingnungkok)
2009005000NRG22090320220253969 22/10/2022 PHEIROIJAM RAJESH 2009005WL001564 PHEIROIJAM RAJESH 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175576 PHEIROIJAM RAJESH ()
35 IMPHAL EAST I MN-09-005-002-002/79
(Nongren Chingnungkok)
2009005000NRG22090320220253970 22/10/2022 KHUMBONGMAYUM CHAOBI 2009005WL001564 KHUMBONGMAYUM CHAOBI 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175555 KHUMBONGMAYUM CHAOBI ()
36 IMPHAL EAST I MN-09-005-002-002/791
(Nongren Chingnungkok)
2009005000NRG22090320220253971 22/10/2022 YUMNAM RANJOY 2009005WL001564 YUMNAM RANJOY 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175577 YUMNAM RANJOY ()
37 IMPHAL EAST I MN-09-005-002-002/96
(Nongren Chingnungkok)
2009005000NRG22090320220253973 22/10/2022 PHEIROIJAM IBEMCHA 2009005WL001564 PHEIROIJAM IBEMCHA 00354 PUNB0101820 1506 1506 Processed 23/10/2022 5911175557 PHEIROIJAM IBEMCHA ()
SubTotal 55220 55220
Total 55220 55220

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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_221022FTO_15301 Punjab National Bank PUNB0101820 AT Lines Porompat 55220

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