Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:29:41 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_230323FTO_29545
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-09-005-002-003/77
(Nongren Chingnungkok) 		2009005000NRG22300320220742010 23/03/2023 LONGJAM HARIPATI 2009005WL003405 LONGJAM HARIPATI 00032 UTIB0001866 1255 1255 Processed 24/03/2023 0076566620 LONGJAM HARIPATI ()
SubTotal 1255 1255
2 IMPHAL EAST I MN-09-005-002-003/592
(Nongren Chingnungkok) 		2009005000NRG22300320220741984 23/03/2023 THOUDAM GOPALJAO SINGH 2009005WL003405 THOUDAM GOPALJAO SINGH 00078 CNRB0005414 1255 1255 Processed 24/03/2023 0076566578 THOUDAM GOPALJAO SINGH ()
SubTotal 1255 1255
3 IMPHAL EAST I MN-09-005-002-003/197
(Nongren Chingnungkok) 		2009005000NRG22300320220741946 23/03/2023 Khaidem Rojit Singh 2009005WL003405 Khaidem Rojit Singh 00152 HDFC0004744 1255 1255 Processed 24/03/2023 0076566579 Khaidem Rojit Singh ()
SubTotal 1255 1255
4 IMPHAL EAST I MN-09-005-002-003/45
(Nongren Chingnungkok) 		2009005000NRG22300320220741967 23/03/2023 Leikham Premila Chanu 2009005WL003405 Leikham Premila Chanu 00177 IOBA0003764 1255 1255 Processed 24/03/2023 0076566581 Leikham Premila Chanu ()
5 IMPHAL EAST I MN-09-005-002-003/65
(Nongren Chingnungkok) 		2009005000NRG22300320220741997 23/03/2023 Toijam Baby Devi 2009005WL003405 Toijam Baby Devi 00177 IOBA0003764 1255 1255 Processed 24/03/2023 0076566583 Toijam Baby Devi ()
6 IMPHAL EAST I MN-09-005-002-003/695
(Nongren Chingnungkok) 		2009005000NRG22300320220742004 23/03/2023 KONJENGBAM VICTORIYA 2009005WL003405 KONJENGBAM VICTORIYA 00177 IOBA0003764 1255 1255 Processed 24/03/2023 0076566580 KONJENGBAM VICTORIYA ()
7 IMPHAL EAST I MN-09-005-002-003/92
(Nongren Chingnungkok) 		2009005000NRG22300320220742014 23/03/2023 Longjam Lata Devi 2009005WL003405 Longjam Lata Devi 00177 IOBA0003764 1255 1255 Processed 24/03/2023 0076566582 Longjam Lata Devi ()
SubTotal 5020 5020
8 IMPHAL EAST I MN-09-005-002-003/104
(Nongren Chingnungkok) 		2009005000NRG22300320220741919 23/03/2023 Ningthoujam Angangcha Leima 2009005WL003405 Ningthoujam Angangcha Leima 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566603 Ningthoujam Angangcha Leima ()
9 IMPHAL EAST I MN-09-005-002-003/131
(Nongren Chingnungkok) 		2009005000NRG22300320220741930 23/03/2023 Pukhrambam Ranjita Devi 2009005WL003405 Pukhrambam Ranjita Devi 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566602 Pukhrambam Ranjita Devi ()
10 IMPHAL EAST I MN-09-005-002-003/135
(Nongren Chingnungkok) 		2009005000NRG22300320220741933 23/03/2023 Khundrakpam Henna Devi 2009005WL003405 Khundrakpam Henna Devi 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566609 Khundrakpam Henna Devi ()
11 IMPHAL EAST I MN-09-005-002-003/188
(Nongren Chingnungkok) 		2009005000NRG22300320220741942 23/03/2023 SOROKHAIBAM SARJU LEIMA 2009005WL003405 SOROKHAIBAM SARJU LEIMA 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566607 SOROKHAIBAM SARJU LEIMA ()
12 IMPHAL EAST I MN-09-005-002-003/196
(Nongren Chingnungkok) 		2009005000NRG22300320220741945 23/03/2023 Naorem Tombisana Leima 2009005WL003405 Naorem Tombisana Leima 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566612 Naorem Tombisana Leima ()
13 IMPHAL EAST I MN-09-005-002-003/198
(Nongren Chingnungkok) 		2009005000NRG22300320220741947 23/03/2023 Thoudam Athoi Meitei 2009005WL003405 Thoudam Athoi Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566613 Thoudam Athoi Meitei ()
14 IMPHAL EAST I MN-09-005-002-003/199
(Nongren Chingnungkok) 		2009005000NRG22300320220741948 23/03/2023 Longjam Sunibala Devi 2009005WL003405 Longjam Sunibala Devi 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566604 Longjam Sunibala Devi ()
15 IMPHAL EAST I MN-09-005-002-003/200
(Nongren Chingnungkok) 		2009005000NRG22300320220741951 23/03/2023 Thoudam Ango Meitei 2009005WL003405 Thoudam Ango Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566615 Thoudam Ango Meitei ()
16 IMPHAL EAST I MN-09-005-002-003/200
(Nongren Chingnungkok) 		2009005000NRG22300320220741950 23/03/2023 Thoudam Ango Meitei 2009005WL003405 Thoudam Ango Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566614 Thoudam Ango Meitei ()
17 IMPHAL EAST I MN-09-005-002-003/201
(Nongren Chingnungkok) 		2009005000NRG22300320220741953 23/03/2023 Sapam Dayananda Singh 2009005WL003405 Sapam Dayananda Singh 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566611 Sapam Dayananda Singh ()
18 IMPHAL EAST I MN-09-005-002-003/201
(Nongren Chingnungkok) 		2009005000NRG22300320220741952 23/03/2023 Sapam Dayananda Singh 2009005WL003405 Sapam Dayananda Singh 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566610 Sapam Dayananda Singh ()
19 IMPHAL EAST I MN-09-005-002-003/202
(Nongren Chingnungkok) 		2009005000NRG22300320220741955 23/03/2023 Ningthoujam Yaiphabi Devi 2009005WL003405 Ningthoujam Yaiphabi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566608 Ningthoujam Yaiphabi Devi ()
20 IMPHAL EAST I MN-09-005-002-003/41
(Nongren Chingnungkok) 		2009005000NRG22300320220741965 23/03/2023 Langoljam Jane Leima 2009005WL003405 Langoljam Jane Leima 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566605 Langoljam Jane Leima ()
21 IMPHAL EAST I MN-09-005-002-003/643
(Nongren Chingnungkok) 		2009005000NRG22300320220741996 23/03/2023 Thoudam Sonia Devi 2009005WL003405 Thoudam Sonia Devi 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0076566606 Thoudam Sonia Devi ()
SubTotal 17570 17570
22 IMPHAL EAST I MN-09-005-002-003/122
(Nongren Chingnungkok) 		2009005000NRG22300320220741926 23/03/2023 MOIRANGTHEM IBECHA DEVI 2009005WL003405 MOIRANGTHEM IBECHA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076566619 MOIRANGTHEM IBECHA DEVI ()
23 IMPHAL EAST I MN-09-005-002-003/125
(Nongren Chingnungkok) 		2009005000NRG22300320220741928 23/03/2023 KHAIDEM CHANDANI LEIMA 2009005WL003405 KHAIDEM CHANDANI LEIMA 00282 UTBI0RRBMRB 1255 1255 Processed 24/03/2023 0076566621 KHAIDEM CHANDANI LEIMA ()
SubTotal 2510 2510
24 IMPHAL EAST I MN-09-005-002-003/47
(Nongren Chingnungkok) 		2009005000NRG22300320220741969 23/03/2023 Irungbam Arunjit Meitei 2009005WL003405 Irungbam Arunjit Meitei 00349 PSIB0000675 1255 1255 Processed 24/03/2023 0076566584 Irungbam Arunjit Meitei ()
SubTotal 1255 1255
25 IMPHAL EAST I MN-09-005-002-003/1
(Nongren Chingnungkok) 		2009005000NRG22300320220741916 23/03/2023 NINGTHOUJAM NALINI 2009005WL003405 NINGTHOUJAM NALINI 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566591 NINGTHOUJAM NALINI ()
26 IMPHAL EAST I MN-09-005-002-003/10
(Nongren Chingnungkok) 		2009005000NRG22300320220741918 23/03/2023 NINGTHOUJAM BIMOLA 2009005WL003405 NINGTHOUJAM BIMOLA 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566589 NINGTHOUJAM BIMOLA ()
27 IMPHAL EAST I MN-09-005-002-003/115
(Nongren Chingnungkok) 		2009005000NRG22300320220741923 23/03/2023 LONGJAM KUNJE 2009005WL003405 LONGJAM KUNJE 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566592 LONGJAM KUNJE ()
28 IMPHAL EAST I MN-09-005-002-003/123
(Nongren Chingnungkok) 		2009005000NRG22300320220741927 23/03/2023 SENJRAMBAM JANESHWORI DEVI 2009005WL003405 SENJRAMBAM JANESHWORI DEVI 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566593 SENJRAMBAM JANESHWORI DEVI ()
29 IMPHAL EAST I MN-09-005-002-003/133
(Nongren Chingnungkok) 		2009005000NRG22300320220741931 23/03/2023 SANJRABAM BIMOL 2009005WL003405 SANJRABAM BIMOL 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566594 SANJRABAM BIMOL ()
30 IMPHAL EAST I MN-09-005-002-003/141
(Nongren Chingnungkok) 		2009005000NRG22300320220741934 23/03/2023 PUKHRAMBAM BITA 2009005WL003405 PUKHRAMBAM BITA 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566586 PUKHRAMBAM BITA ()
31 IMPHAL EAST I MN-09-005-002-003/154
(Nongren Chingnungkok) 		2009005000NRG22300320220741937 23/03/2023 PUKHRAMBAM SELUNG 2009005WL003405 PUKHRAMBAM SELUNG 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566601 PUKHRAMBAM SELUNG ()
32 IMPHAL EAST I MN-09-005-002-003/157
(Nongren Chingnungkok) 		2009005000NRG22300320220741938 23/03/2023 SENJAM ANANDI 2009005WL003405 SENJAM ANANDI 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566622 SENJAM ANANDI ()
33 IMPHAL EAST I MN-09-005-002-003/22
(Nongren Chingnungkok) 		2009005000NRG22300320220741956 23/03/2023 SERAM LEIBAKLOTPI 2009005WL003405 SERAM LEIBAKLOTPI 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566587 SERAM LEIBAKLOTPI ()
34 IMPHAL EAST I MN-09-005-002-003/28
(Nongren Chingnungkok) 		2009005000NRG22300320220741960 23/03/2023 KONSAM BOKUND 2009005WL003405 KONSAM BOKUND 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566585 KONSAM BOKUND ()
35 IMPHAL EAST I MN-09-005-002-003/41
(Nongren Chingnungkok) 		2009005000NRG22300320220741964 23/03/2023 LANGOLJAM ROMEO MEETEI 2009005WL003405 LANGOLJAM ROMEO MEETEI 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566600 LANGOLJAM ROMEO MEETEI ()
36 IMPHAL EAST I MN-09-005-002-003/561
(Nongren Chingnungkok) 		2009005000NRG22300320220741975 23/03/2023 Wairokpam Biren 2009005WL003405 Wairokpam Biren 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566599 Wairokpam Biren ()
37 IMPHAL EAST I MN-09-005-002-003/569
(Nongren Chingnungkok) 		2009005000NRG22300320220741977 23/03/2023 S Nonoibi 2009005WL003405 S Nonoibi 00354 PUNB0101820 1255 1255 Rejected 24/03/2023 0076566596 Account Closed
38 IMPHAL EAST I MN-09-005-002-003/588
(Nongren Chingnungkok) 		2009005000NRG22300320220741983 23/03/2023 NGANGOM BIDESINI 2009005WL003405 NGANGOM BIDESINI 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566598 NGANGOM BIDESINI ()
39 IMPHAL EAST I MN-09-005-002-003/593
(Nongren Chingnungkok) 		2009005000NRG22300320220741985 23/03/2023 NINGTHOUJAM NILLACHANDRA 2009005WL003405 NINGTHOUJAM NILLACHANDRA 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566597 NINGTHOUJAM NILLACHANDRA ()
40 IMPHAL EAST I MN-09-005-002-003/598
(Nongren Chingnungkok) 		2009005000NRG22300320220741986 23/03/2023 THOUDAM SADANANDA 2009005WL003405 THOUDAM SADANANDA 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566595 THOUDAM SADANANDA ()
41 IMPHAL EAST I MN-09-005-002-003/62
(Nongren Chingnungkok) 		2009005000NRG22300320220741989 23/03/2023 KHAIDEM ANGOUBI 2009005WL003405 KHAIDEM ANGOUBI 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566588 KHAIDEM ANGOUBI ()
42 IMPHAL EAST I MN-09-005-002-003/71
(Nongren Chingnungkok) 		2009005000NRG22300320220742008 23/03/2023 CHUNGKHAM LIKLAI 2009005WL003405 CHUNGKHAM LIKLAI 00354 PUNB0101820 1255 1255 Processed 25/03/2023 0076566590 CHUNGKHAM LIKLAI ()
SubTotal 22590 22590
43 IMPHAL EAST I MN-09-005-002-003/195
(Nongren Chingnungkok) 		2009005000NRG22300320220741944 23/03/2023 Longjam Athem Singh 2009005WL003405 Longjam Athem Singh 00415 SBIN0011626 1255 1255 Processed 24/03/2023 0076566617 MR LONGJAM ATHEM SINGH ()
44 IMPHAL EAST I MN-09-005-002-003/202
(Nongren Chingnungkok) 		2009005000NRG22300320220741954 23/03/2023 Longjam Jayanta Singh 2009005WL003405 Longjam Jayanta Singh 00415 SBIN0011626 1255 1255 Processed 24/03/2023 0076566618 MR LONGJAM JAYANTA SINGH ()
45 IMPHAL EAST I MN-09-005-002-003/51
(Nongren Chingnungkok) 		2009005000NRG22300320220741972 23/03/2023 Thoudam Nganthoinganbi Chanu 2009005WL003405 Thoudam Nganthoinganbi Chanu 00415 SBIN0011626 1255 1255 Processed 24/03/2023 0076566616 MS THOUDAM NGANTHOINGANBI CHANU ()
SubTotal 3765 3765
Total 56475 56475

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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_230323FTO_29545 AXIS BANK UTIB0001866 POROMPAT 1255
2 IMPHAL EAST I MN2009005_230323FTO_29545 Canara Bank CNRB0005414 POROMPAT 1255
3 IMPHAL EAST I MN2009005_230323FTO_29545 HDFC Bank HDFC0004744 CHINGMEIRONG 1255
4 IMPHAL EAST I MN2009005_230323FTO_29545 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 5020
5 IMPHAL EAST I MN2009005_230323FTO_29545 Manipur Rural Bank PUNB0RRBMRB LAMLONG 16315
6 IMPHAL EAST I MN2009005_230323FTO_29545 Manipur Rural Bank PUNB0RRBMRB Porompat 1255
7 IMPHAL EAST I MN2009005_230323FTO_29545 Manipur Rural Bank UTBI0RRBMRB Lamlong 2510
8 IMPHAL EAST I MN2009005_230323FTO_29545 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1255
9 IMPHAL EAST I MN2009005_230323FTO_29545 Punjab National Bank PUNB0101820 AT Lines Porompat 22590
10 IMPHAL EAST I MN2009005_230323FTO_29545 State Bank of India SBIN0011626 POROMPAT 3765

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