Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:15:54 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_250123FTO_23235
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-09-005-002-003/569
(Nongren Chingnungkok) 		2009005000NRG22250120230878993 25/01/2023 Sanasam Nonoibi Devi 2009005WL0004145 Sanasam Nonoibi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 27/01/2023 8194792259 Sanasam Nonoibi Devi ()
2 IMPHAL EAST I MN-09-005-002-003/569
(Nongren Chingnungkok) 		2009005000NRG22250120230878992 25/01/2023 Sanasam Nonoibi Devi 2009005WL0004145 Sanasam Nonoibi Devi 00282 PUNB0RRBMRB 2761 2761 Processed 27/01/2023 8194792258 Sanasam Nonoibi Devi ()
3 IMPHAL EAST I MN-09-005-002-005/77
(Nongren Chingnungkok) 		2009005000NRG22250120230878999 25/01/2023 MAYANGLAMBAM SHANTI DEVI 2009005WL0004145 MAYANGLAMBAM SHANTI DEVI 00282 PUNB0RRBMRB 1506 1506 Processed 27/01/2023 8194792261 MAYANGLAMBAM SHANTI DEVI ()
4 IMPHAL EAST I MN-09-005-002-005/77
(Nongren Chingnungkok) 		2009005000NRG22250120230878998 25/01/2023 MAYANGLAMBAM SHANTI DEVI 2009005WL0004145 MAYANGLAMBAM SHANTI DEVI 00282 PUNB0RRBMRB 1506 1506 Processed 27/01/2023 8194792260 MAYANGLAMBAM SHANTI DEVI ()
SubTotal 8283 8283
5 IMPHAL EAST I MN-09-005-002-005/656
(Nongren Chingnungkok) 		2009005000NRG22250120230878997 25/01/2023 Khundrakpam Kalpana Devi 2009005WL0004145 Khundrakpam Kalpana Devi 00354 PUNB0101820 1506 1506 Processed 27/01/2023 8194792249 Khundrakpam Kalpana Devi ()
6 IMPHAL EAST I MN-09-005-002-005/656
(Nongren Chingnungkok) 		2009005000NRG22250120230878996 25/01/2023 Khundrakpam Kalpana Devi 2009005WL0004145 Khundrakpam Kalpana Devi 00354 PUNB0101820 1506 1506 Processed 27/01/2023 8194792248 Khundrakpam Kalpana Devi ()
SubTotal 3012 3012
7 IMPHAL EAST I MN-09-005-002-002/617
(Nongren Chingnungkok) 		2009005000NRG22250120230878989 25/01/2023 MAIBAM REBIKA DEVI 2009005WL0004145 MAIBAM REBIKA DEVI 00415 SBIN0004562 1506 1506 Processed 27/01/2023 8194792250 MRS MAIBAM REBIKADEVI ()
SubTotal 1506 1506
8 IMPHAL EAST I MN-09-005-002-005/16-A
(Nongren Chingnungkok) 		2009005000NRG22250120230878995 25/01/2023 Yengkhom Gobin Singh 2009005WL0004145 Yengkhom Gobin Singh 00703 AIRP0000001 1506 1506 Rejected 27/01/2023 8194792251 A/C Blocked or Frozen
9 IMPHAL EAST I MN-09-005-002-005/16-A
(Nongren Chingnungkok) 		2009005000NRG22250120230878994 25/01/2023 Yengkhom Gobin Singh 2009005WL0004145 Yengkhom Gobin Singh 00703 AIRP0000001 1506 1506 Rejected 27/01/2023 8194792252 A/C Blocked or Frozen
10 IMPHAL EAST I MN-09-005-002-006/48
(Nongren Chingnungkok) 		2009005000NRG22250120230879003 25/01/2023 Khundongbam Gobin Singh 2009005WL0004145 Khundongbam Gobin Singh 00703 AIRP0000001 1757 1757 Processed 27/01/2023 8194792256 Khundongbam Gobin Singh ()
11 IMPHAL EAST I MN-09-005-002-006/48
(Nongren Chingnungkok) 		2009005000NRG22250120230879002 25/01/2023 Khundongbam Gobin Singh 2009005WL0004145 Khundongbam Gobin Singh 00703 AIRP0000001 1506 1506 Processed 27/01/2023 8194792255 Khundongbam Gobin Singh ()
12 IMPHAL EAST I MN-09-005-002-006/48
(Nongren Chingnungkok) 		2009005000NRG22250120230879001 25/01/2023 Khundongbam Gobin Singh 2009005WL0004145 Khundongbam Gobin Singh 00703 AIRP0000001 2008 2008 Processed 27/01/2023 8194792254 Khundongbam Gobin Singh ()
13 IMPHAL EAST I MN-09-005-002-006/48
(Nongren Chingnungkok) 		2009005000NRG22250120230879000 25/01/2023 Khundongbam Gobin Singh 2009005WL0004145 Khundongbam Gobin Singh 00703 AIRP0000001 1757 1757 Processed 27/01/2023 8194792253 Khundongbam Gobin Singh ()
14 IMPHAL EAST I MN-09-005-002-006/48
(Nongren Chingnungkok) 		2009005000NRG22250120230878986 25/01/2023 Khundongbam Gobin Singh 2009005WL0004145 Khundongbam Gobin Singh 00703 AIRP0000001 3514 3514 Processed 27/01/2023 8194792257 Khundongbam Gobin Singh ()
SubTotal 13554 13554
Total 26355 26355

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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_250123FTO_23235 Manipur Rural Bank PUNB0RRBMRB Lamlai 5271
2 IMPHAL EAST I MN2009005_250123FTO_23235 Manipur Rural Bank PUNB0RRBMRB LAMLONG 3012
3 IMPHAL EAST I MN2009005_250123FTO_23235 Punjab National Bank PUNB0101820 AT Lines Porompat 3012
4 IMPHAL EAST I MN2009005_250123FTO_23235 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
5 IMPHAL EAST I MN2009005_250123FTO_23235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13554

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