Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:59:49 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_230522FTO_6294
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-09-005-001-012/104
(Tellou Chana Seijang)
2009005000NRG22020320220234109 23/05/2022 Thokchom Ashakiran Leima 2009005WL001461 Thokchom Ashakiran Leima 00152 HDFC0004744 2259 2259 Processed 24/05/2022 1455241356 ThokchomAshakiranLeima ()
SubTotal 2259 2259
2 IMPHAL EAST I MN-09-005-001-012/117
(Tellou Chana Seijang)
2009005000NRG22020320220234122 23/05/2022 Laishram Ibecha 2009005WL001461 Laishram Ibecha 00177 IOBA0000732 2259 2259 Processed 24/05/2022 1455241358 LaishramIbecha ()
3 IMPHAL EAST I MN-09-005-001-012/117
(Tellou Chana Seijang)
2009005000NRG22020320220234095 23/05/2022 Laishram Ibecha 2009005WL001460 Laishram Ibecha 00177 IOBA0000732 2259 2259 Processed 24/05/2022 1455241357 LaishramIbecha ()
4 IMPHAL EAST I MN-09-005-001-012/120
(Tellou Chana Seijang)
2009005000NRG22020320220234099 23/05/2022 Kshetrimayum Ibomcha 2009005WL001460 Kshetrimayum Ibomcha 00177 IOBA0000732 2259 2259 Processed 24/05/2022 1455241360 KshetrimayumIbomcha ()
5 IMPHAL EAST I MN-09-005-001-012/120
(Tellou Chana Seijang)
2009005000NRG22020320220234126 23/05/2022 Kshetrimayum Ibomcha 2009005WL001461 Kshetrimayum Ibomcha 00177 IOBA0000732 2259 2259 Processed 24/05/2022 1455241359 KshetrimayumIbomcha ()
6 IMPHAL EAST I MN-09-005-001-012/15
(Tellou Chana Seijang)
2009005000NRG22020320220234129 23/05/2022 Thokchom Aruna 2009005WL001461 Thokchom Aruna 00177 IOBA0000732 2259 2259 Processed 24/05/2022 1455241362 ThokchomAruna ()
7 IMPHAL EAST I MN-09-005-001-012/15
(Tellou Chana Seijang)
2009005000NRG22020320220234102 23/05/2022 Thokchom Aruna 2009005WL001460 Thokchom Aruna 00177 IOBA0000732 2259 2259 Processed 24/05/2022 1455241361 ThokchomAruna ()
SubTotal 13554 13554
8 IMPHAL EAST I MN-09-005-001-012/10
(Tellou Chana Seijang)
2009005000NRG22020320220234078 23/05/2022 THOKCHOM DHANESHWAR SINGH 2009005WL001460 THOKCHOM DHANESHWAR SINGH 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241368 THOKCHOMDHANESHWARSINGH ()
9 IMPHAL EAST I MN-09-005-001-012/10
(Tellou Chana Seijang)
2009005000NRG22020320220234105 23/05/2022 THOKCHOM DHANESHWAR SINGH 2009005WL001461 THOKCHOM DHANESHWAR SINGH 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241367 THOKCHOMDHANESHWARSINGH ()
10 IMPHAL EAST I MN-09-005-001-012/101
(Tellou Chana Seijang)
2009005000NRG22020320220234080 23/05/2022 Thokchom Sanjit Singh 2009005WL001460 Thokchom Sanjit Singh 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241365 ThokchomSanjitSingh ()
11 IMPHAL EAST I MN-09-005-001-012/101
(Tellou Chana Seijang)
2009005000NRG22020320220234107 23/05/2022 Thokchom Sanjit Singh 2009005WL001461 Thokchom Sanjit Singh 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241366 ThokchomSanjitSingh ()
12 IMPHAL EAST I MN-09-005-001-012/108
(Tellou Chana Seijang)
2009005000NRG22020320220234112 23/05/2022 Kshetrimayum Naoshing 2009005WL001461 Kshetrimayum Naoshing 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241369 KshetrimayumNaoshing ()
13 IMPHAL EAST I MN-09-005-001-012/108
(Tellou Chana Seijang)
2009005000NRG22020320220234085 23/05/2022 Kshetrimayum Naoshing 2009005WL001460 Kshetrimayum Naoshing 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241370 KshetrimayumNaoshing ()
14 IMPHAL EAST I MN-09-005-001-012/11
(Tellou Chana Seijang)
2009005000NRG22020320220234087 23/05/2022 SAPAM CHANU MEMI 2009005WL001460 SAPAM CHANU MEMI 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241364 SAPAMCHANUMEMI ()
15 IMPHAL EAST I MN-09-005-001-012/11
(Tellou Chana Seijang)
2009005000NRG22020320220234114 23/05/2022 SAPAM CHANU MEMI 2009005WL001461 SAPAM CHANU MEMI 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241363 SAPAMCHANUMEMI ()
16 IMPHAL EAST I MN-09-005-001-012/112
(Tellou Chana Seijang)
2009005000NRG22020320220234117 23/05/2022 Athokpam Lemba Meetei 2009005WL001461 Athokpam Lemba Meetei 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241376 AthokpamLembaMeetei ()
17 IMPHAL EAST I MN-09-005-001-012/112
(Tellou Chana Seijang)
2009005000NRG22020320220234090 23/05/2022 Athokpam Lemba Meetei 2009005WL001460 Athokpam Lemba Meetei 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241375 AthokpamLembaMeetei ()
18 IMPHAL EAST I MN-09-005-001-012/113
(Tellou Chana Seijang)
2009005000NRG22020320220234091 23/05/2022 KHONGBANTABAM BESHOBANU DEVI 2009005WL001460 KHONGBANTABAM BESHOBANU DEVI 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241371 KHONGBANTABAMBESHOBANUDEVI ()
19 IMPHAL EAST I MN-09-005-001-012/113
(Tellou Chana Seijang)
2009005000NRG22020320220234118 23/05/2022 KHONGBANTABAM BESHOBANU DEVI 2009005WL001461 KHONGBANTABAM BESHOBANU DEVI 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241372 KHONGBANTABAMBESHOBANUDEVI ()
20 IMPHAL EAST I MN-09-005-001-012/114
(Tellou Chana Seijang)
2009005000NRG22020320220234119 23/05/2022 Wakambam Rajendro Meetei 2009005WL001461 Wakambam Rajendro Meetei 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241373 WakambamRajendroMeetei ()
21 IMPHAL EAST I MN-09-005-001-012/114
(Tellou Chana Seijang)
2009005000NRG22020320220234092 23/05/2022 Wakambam Rajendro Meetei 2009005WL001460 Wakambam Rajendro Meetei 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241374 WakambamRajendroMeetei ()
22 IMPHAL EAST I MN-09-005-001-012/115
(Tellou Chana Seijang)
2009005000NRG22020320220234093 23/05/2022 Ningombam Tombisana 2009005WL001460 Ningombam Tombisana 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241382 NingombamTombisana ()
23 IMPHAL EAST I MN-09-005-001-012/115
(Tellou Chana Seijang)
2009005000NRG22020320220234120 23/05/2022 Ningombam Tombisana 2009005WL001461 Ningombam Tombisana 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241381 NingombamTombisana ()
24 IMPHAL EAST I MN-09-005-001-012/119
(Tellou Chana Seijang)
2009005000NRG22020320220234124 23/05/2022 Wairakpam Shanti Devi 2009005WL001461 Wairakpam Shanti Devi 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241384 WairakpamShantiDevi ()
25 IMPHAL EAST I MN-09-005-001-012/119
(Tellou Chana Seijang)
2009005000NRG22020320220234097 23/05/2022 Wairakpam Shanti Devi 2009005WL001460 Wairakpam Shanti Devi 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241383 WairakpamShantiDevi ()
26 IMPHAL EAST I MN-09-005-001-012/12
(Tellou Chana Seijang)
2009005000NRG22020320220234098 23/05/2022 Ningthoujam Rani 2009005WL001460 Ningthoujam Rani 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241378 NingthoujamRani ()
27 IMPHAL EAST I MN-09-005-001-012/12
(Tellou Chana Seijang)
2009005000NRG22020320220234125 23/05/2022 Ningthoujam Rani 2009005WL001461 Ningthoujam Rani 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241377 NingthoujamRani ()
28 IMPHAL EAST I MN-09-005-001-012/13
(Tellou Chana Seijang)
2009005000NRG22020320220234127 23/05/2022 Yumlembam Purnimasi 2009005WL001461 Yumlembam Purnimasi 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241380 YumlembamPurnimasi ()
29 IMPHAL EAST I MN-09-005-001-012/13
(Tellou Chana Seijang)
2009005000NRG22020320220234100 23/05/2022 Yumlembam Purnimasi 2009005WL001460 Yumlembam Purnimasi 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241379 YumlembamPurnimasi ()
30 IMPHAL EAST I MN-09-005-001-012/14
(Tellou Chana Seijang)
2009005000NRG22020320220234101 23/05/2022 Saikhom Ranjana 2009005WL001460 Saikhom Ranjana 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241386 SaikhomRanjana ()
31 IMPHAL EAST I MN-09-005-001-012/14
(Tellou Chana Seijang)
2009005000NRG22020320220234128 23/05/2022 Saikhom Ranjana 2009005WL001461 Saikhom Ranjana 00177 IOBA0003764 2259 2259 Processed 24/05/2022 1455241385 SaikhomRanjana ()
SubTotal 54216 54216
Total 70029 70029

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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_230522FTO_6294 HDFC Bank HDFC0004744 CHINGMEIRONG 2259
2 IMPHAL EAST I MN2009005_230522FTO_6294 Indian Overseas Bank IOBA0000732 IMPHAL 13554
3 IMPHAL EAST I MN2009005_230522FTO_6294 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 54216

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