Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:03:03 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_230323FTO_29537
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-09-005-003-001/1168
(Takhel)
2009005000NRG22081120210020247 23/03/2023 Elam Amu Leima 2009005WL000252 Elam Amu Leima 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563798 Elam Amu Leima ()
2 IMPHAL EAST I MN-09-005-003-001/1172
(Takhel)
2009005000NRG22081120210020248 23/03/2023 THANGJAM IBEMHAL LEIMA 2009005WL000252 THANGJAM IBEMHAL LEIMA 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563795 THANGJAM IBEMHAL LEIMA ()
3 IMPHAL EAST I MN-09-005-003-001/1180
(Takhel)
2009005000NRG22081120210020252 23/03/2023 TAKHELMAYUM TOMBA MEETEI 2009005WL000252 TAKHELMAYUM TOMBA MEETEI 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563796 TAKHELMAYUM TOMBA MEETEI ()
4 IMPHAL EAST I MN-09-005-003-001/1614
(Takhel)
2009005000NRG22081120210020273 23/03/2023 Moirangthem Tribeni Devi 2009005WL000252 Moirangthem Tribeni Devi 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563767 Moirangthem Tribeni Devi ()
5 IMPHAL EAST I MN-09-005-003-001/3
(Takhel)
2009005000NRG22081120210020274 23/03/2023 MOIRANGTHEM DHIRENDRA MEITEI 2009005WL000252 MOIRANGTHEM DHIRENDRA MEITEI 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563797 MOIRANGTHEM DHIRENDRA MEITEI ()
6 IMPHAL EAST I MN-09-005-003-001/340
(Takhel)
2009005000NRG22081120210020278 23/03/2023 Khomdram Kiral 2009005WL000252 Khomdram Kiral 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563773 Khomdram Kiral ()
7 IMPHAL EAST I MN-09-005-003-001/341
(Takhel)
2009005000NRG22081120210020279 23/03/2023 Thokchom Ibomcha Singh 2009005WL000252 Thokchom Ibomcha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563771 Thokchom Ibomcha Singh ()
8 IMPHAL EAST I MN-09-005-003-001/342
(Takhel)
2009005000NRG22081120210020280 23/03/2023 Yumkhaibam Reyel Devi 2009005WL000252 Yumkhaibam Reyel Devi 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563775 Yumkhaibam Reyel Devi ()
9 IMPHAL EAST I MN-09-005-003-001/344
(Takhel)
2009005000NRG22081120210020281 23/03/2023 Yumkhaibam Promila Devi 2009005WL000252 Yumkhaibam Promila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563766 Yumkhaibam Promila Devi ()
10 IMPHAL EAST I MN-09-005-003-001/345
(Takhel)
2009005000NRG22081120210020282 23/03/2023 Tensubam Guneshwori Devi 2009005WL000252 Tensubam Guneshwori Devi 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563774 Tensubam Guneshwori Devi ()
11 IMPHAL EAST I MN-09-005-003-001/346
(Takhel)
2009005000NRG22081120210020283 23/03/2023 Pheiroijam Naocha Leima 2009005WL000252 Pheiroijam Naocha Leima 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563772 Pheiroijam Naocha Leima ()
12 IMPHAL EAST I MN-09-005-003-001/347
(Takhel)
2009005000NRG22081120210020284 23/03/2023 Yumkhaibam Sushila 2009005WL000252 Yumkhaibam Sushila 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563768 Yumkhaibam Sushila ()
13 IMPHAL EAST I MN-09-005-003-001/348
(Takhel)
2009005000NRG22081120210020285 23/03/2023 Leihaorungbam Nirmala Devi 2009005WL000252 Leihaorungbam Nirmala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563770 Leihaorungbam Nirmala Devi ()
14 IMPHAL EAST I MN-09-005-003-001/355
(Takhel)
2009005000NRG22081120210020286 23/03/2023 Elam Amar Meitei 2009005WL000252 Elam Amar Meitei 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563799 Elam Amar Meitei ()
15 IMPHAL EAST I MN-09-005-003-001/380
(Takhel)
2009005000NRG22081120210020287 23/03/2023 Ngangom Radhapiyari Devi 2009005WL000252 Ngangom Radhapiyari Devi 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076563769 Ngangom Radhapiyari Devi ()
SubTotal 18825 18825
16 IMPHAL EAST I MN-09-005-003-001/1023
(Takhel)
2009005000NRG22081120210020236 23/03/2023 MOIRANGTHEM MOHEN MEETEI 2009005WL000252 MOIRANGTHEM MOHEN MEETEI 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563788 MOIRANGTHEM MOHEN MEETEI ()
17 IMPHAL EAST I MN-09-005-003-001/1025
(Takhel)
2009005000NRG22081120210020238 23/03/2023 CHINGAKHAM IBOMCHA MEETEI 2009005WL000252 CHINGAKHAM IBOMCHA MEETEI 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563789 CHINGAKHAM IBOMCHA MEETEI ()
18 IMPHAL EAST I MN-09-005-003-001/1026
(Takhel)
2009005000NRG22081120210020239 23/03/2023 NGANGOM SOMORENDRO SINGH 2009005WL000252 NGANGOM SOMORENDRO SINGH 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563786 NGANGOM SOMORENDRO SINGH ()
19 IMPHAL EAST I MN-09-005-003-001/1028
(Takhel)
2009005000NRG22081120210020241 23/03/2023 THOKCHOM ABICHANDRA MEITEI 2009005WL000252 THOKCHOM ABICHANDRA MEITEI 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563787 THOKCHOM ABICHANDRA MEITEI ()
20 IMPHAL EAST I MN-09-005-003-001/1177
(Takhel)
2009005000NRG22081120210020250 23/03/2023 PHEIROIJAM GHAMBINI LEIMA 2009005WL000252 PHEIROIJAM GHAMBINI LEIMA 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563791 PHEIROIJAM GHAMBINI LEIMA ()
21 IMPHAL EAST I MN-09-005-003-001/1347
(Takhel)
2009005000NRG22081120210020254 23/03/2023 Elam Nanao 2009005WL000252 Elam Nanao 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563790 Elam Nanao ()
22 IMPHAL EAST I MN-09-005-003-001/1348
(Takhel)
2009005000NRG22081120210020255 23/03/2023 Pebam Sonia 2009005WL000252 Pebam Sonia 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563782 Pebam Sonia ()
23 IMPHAL EAST I MN-09-005-003-001/1351
(Takhel)
2009005000NRG22081120210020257 23/03/2023 Yelam Leishemba Meitei 2009005WL000252 Yelam Leishemba Meitei 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563778 Yelam Leishemba Meitei ()
24 IMPHAL EAST I MN-09-005-003-001/1352
(Takhel)
2009005000NRG22081120210020258 23/03/2023 Yumnam Inaobi Devi 2009005WL000252 Yumnam Inaobi Devi 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563780 Yumnam Inaobi Devi ()
25 IMPHAL EAST I MN-09-005-003-001/1357
(Takhel)
2009005000NRG22081120210020260 23/03/2023 Yumkhaibam Sakuntala Chanu 2009005WL000252 Yumkhaibam Sakuntala Chanu 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563781 Yumkhaibam Sakuntala Chanu ()
26 IMPHAL EAST I MN-09-005-003-001/1369
(Takhel)
2009005000NRG22081120210020265 23/03/2023 Yumkhaibam Dingku Meetei 2009005WL000252 Yumkhaibam Dingku Meetei 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563784 Yumkhaibam Dingku Meetei ()
27 IMPHAL EAST I MN-09-005-003-001/1372
(Takhel)
2009005000NRG22081120210020267 23/03/2023 Chingakham Boyton 2009005WL000252 Chingakham Boyton 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563785 Chingakham Boyton ()
28 IMPHAL EAST I MN-09-005-003-001/1376
(Takhel)
2009005000NRG22081120210020270 23/03/2023 Ngangom Milan Meitei 2009005WL000252 Ngangom Milan Meitei 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563777 Ngangom Milan Meitei ()
29 IMPHAL EAST I MN-09-005-003-001/1377
(Takhel)
2009005000NRG22081120210020271 23/03/2023 Ngangom Ratana Leima 2009005WL000252 Ngangom Ratana Leima 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563779 Ngangom Ratana Leima ()
30 IMPHAL EAST I MN-09-005-003-001/1381
(Takhel)
2009005000NRG22081120210020272 23/03/2023 Karam Okendro Singh 2009005WL000252 Karam Okendro Singh 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563783 Karam Okendro Singh ()
31 IMPHAL EAST I MN-09-005-003-001/336
(Takhel)
2009005000NRG22081120210020275 23/03/2023 Yumnam Malemnganbi 2009005WL000252 Yumnam Malemnganbi 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563793 Yumnam Malemnganbi ()
32 IMPHAL EAST I MN-09-005-003-001/338
(Takhel)
2009005000NRG22081120210020276 23/03/2023 Moirangthem Romila 2009005WL000252 Moirangthem Romila 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563776 Moirangthem Romila ()
33 IMPHAL EAST I MN-09-005-003-001/339
(Takhel)
2009005000NRG22081120210020277 23/03/2023 Yumnam Pramo Devi 2009005WL000252 Yumnam Pramo Devi 00349 PSIB0021092 1255 1255 Processed 24/03/2023 0076563792 Yumnam Pramo Devi ()
SubTotal 22590 22590
34 IMPHAL EAST I MN-09-005-003-001/387
(Takhel)
2009005000NRG22081120210020288 23/03/2023 Yumnam Jiten Singh 2009005WL000252 Yumnam Jiten Singh 00415 SBIN0008739 1255 1255 Processed 24/03/2023 0076563794 MR YUMNAM JITEN SINGH ()
SubTotal 1255 1255
Total 42670 42670

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_230323FTO_29537 Manipur Rural Bank UTBI0RRBMRB Lamlong 18825
2 IMPHAL EAST I MN2009005_230323FTO_29537 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 22590
3 IMPHAL EAST I MN2009005_230323FTO_29537 State Bank of India SBIN0008739 LEIMAKHONG 1255

Download In Excel