Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:03:31 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_260323APB_FTO_32270
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-09-005-007-010/245
(Makeng Dolaithabi) 		2009005000NRG22231220210070970 26/03/2023 Ngangkham Khambaton Meetei 2009005WL000662 Ngangkham Khambaton Meetei 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368397 Ngangkham Khambaton Meitei BANK OF BARODA(606985)
2 IMPHAL EAST I MN-09-005-007-010/252
(Makeng Dolaithabi) 		2009005000NRG22231220210070976 26/03/2023 Kh. Premananda 2009005WL000662 Kh. Premananda 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368396 Khumbomayum Premananda Meitei BANK OF BARODA(606985)
3 IMPHAL EAST I MN-09-005-007-010/259
(Makeng Dolaithabi) 		2009005000NRG22231220210070978 26/03/2023 Pangambam Kanglenjao Meitei 2009005WL000662 Pangambam Kanglenjao Meitei 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368398 Pangambam Kanglenjao Meitei BANK OF BARODA(606985)
4 IMPHAL EAST I MN-09-005-007-010/290
(Makeng Dolaithabi) 		2009005000NRG22231220210070986 26/03/2023 Laishram Ichan 2009005WL000662 Laishram Ichan 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368393 Laishram Ichan Devi BANK OF BARODA(606985)
5 IMPHAL EAST I MN-09-005-007-010/305
(Makeng Dolaithabi) 		2009005000NRG22231220210070990 26/03/2023 Huitrom Sananu 2009005WL000662 Huitrom Sananu 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368400 Huitrom Sananu Leima BANK OF BARODA(606985)
6 IMPHAL EAST I MN-09-005-007-010/40
(Makeng Dolaithabi) 		2009005000NRG22231220210071008 26/03/2023 Norem Radhimukhi 2009005WL000662 Norem Radhimukhi 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368395 Naorem Radhimukhi Leima BANK OF BARODA(606985)
7 IMPHAL EAST I MN-09-005-007-010/42
(Makeng Dolaithabi) 		2009005000NRG22231220210071016 26/03/2023 Khumbongmayum Thoinu Devi 2009005WL000662 Khumbongmayum Thoinu Devi 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368403 Khumbomayum Thoinu Devi BANK OF BARODA(606985)
8 IMPHAL EAST I MN-09-005-007-010/72
(Makeng Dolaithabi) 		2009005000NRG22231220210071045 26/03/2023 Moirangthem Bijoy Meetei 2009005WL000662 Moirangthem Bijoy Meetei 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368399 Moirangthem Bijoy Meetei BANK OF BARODA(606985)
9 IMPHAL EAST I MN-09-005-007-010/79
(Makeng Dolaithabi) 		2009005000NRG22231220210071048 26/03/2023 Wangjam Ngouba Meetei 2009005WL000662 Wangjam Ngouba Meetei 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368392 Wangjam Ngouba Meitei BANK OF BARODA(606985)
10 IMPHAL EAST I MN-09-005-007-010/98
(Makeng Dolaithabi) 		2009005000NRG22231220210071058 26/03/2023 Hema Devi 2009005WL000662 Hema Devi 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368401 Hema Devi Budathoki BANK OF BARODA(606985)
11 IMPHAL EAST I MN-09-005-007-011/103
(Makeng Dolaithabi) 		2009005000NRG22231220210071060 26/03/2023 Dhana Maya Karki 2009005WL000662 Dhana Maya Karki 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368402 DHANA MAYA KARKI BANK OF BARODA(606985)
12 IMPHAL EAST I MN-09-005-007-011/15
(Makeng Dolaithabi) 		2009005000NRG22231220210071075 26/03/2023 Durgamaya Poddel 2009005WL000662 Durgamaya Poddel 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0152368394 Durgamaya Poddel BANK OF BARODA(606985)
SubTotal 18072 18072
13 IMPHAL EAST I MN-09-005-007-010/11
(Makeng Dolaithabi) 		2009005000NRG22231220210070955 26/03/2023 Ch Pakpi 2009005WL000662 Ch Pakpi 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368385 CHINGKHAMAYUM PAKPI DEVI BANK OF INDIA(508505)
14 IMPHAL EAST I MN-09-005-007-010/160
(Makeng Dolaithabi) 		2009005000NRG22231220210070957 26/03/2023 S Ibemcha 2009005WL000662 S Ibemcha 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368378 SOROKHAIBAM IBEMCHA DEVI BANK OF INDIA(508505)
15 IMPHAL EAST I MN-09-005-007-010/161
(Makeng Dolaithabi) 		2009005000NRG22231220210070958 26/03/2023 Thangjam Lukhoi Meitei 2009005WL000662 Thangjam Lukhoi Meitei 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368404 THANGJAM LUKHOI MEETEI BANK OF INDIA(508505)
16 IMPHAL EAST I MN-09-005-007-010/23
(Makeng Dolaithabi) 		2009005000NRG22231220210070964 26/03/2023 Ayekpam Pepe Devi 2009005WL000662 Ayekpam Pepe Devi 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368368 AYEKPAM PEPE DEVI BANK OF INDIA(508505)
17 IMPHAL EAST I MN-09-005-007-010/242
(Makeng Dolaithabi) 		2009005000NRG22231220210070967 26/03/2023 Konsam Sanajaoba Singh 2009005WL000662 Konsam Sanajaoba Singh 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368405 KONSAM SANAJAOBA SINGH BANK OF INDIA(508505)
18 IMPHAL EAST I MN-09-005-007-010/243
(Makeng Dolaithabi) 		2009005000NRG22231220210070968 26/03/2023 Konthoujam Naocha Meetei 2009005WL000662 Konthoujam Naocha Meetei 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368371 KONTHOUJAM NAOCHA BANK OF INDIA(508505)
19 IMPHAL EAST I MN-09-005-007-010/249
(Makeng Dolaithabi) 		2009005000NRG22231220210070972 26/03/2023 Nahakpam Arjun Singh 2009005WL000662 Nahakpam Arjun Singh 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368350 NAHAKPAM ARJUN SINGH BANK OF INDIA(508505)
20 IMPHAL EAST I MN-09-005-007-010/250
(Makeng Dolaithabi) 		2009005000NRG22231220210070973 26/03/2023 S Inaocha 2009005WL000662 S Inaocha 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368381 SOROKHAIBAM INAOCHA MEETEI BANK OF INDIA(508505)
21 IMPHAL EAST I MN-09-005-007-010/256
(Makeng Dolaithabi) 		2009005000NRG22231220210070977 26/03/2023 Laishram Dhamen Singh 2009005WL000662 Laishram Dhamen Singh 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368364 LAISHRAM DHAMEN SINGH BANK OF INDIA(508505)
22 IMPHAL EAST I MN-09-005-007-010/261
(Makeng Dolaithabi) 		2009005000NRG22231220210070979 26/03/2023 Konthoujam Kalanjit Meetei 2009005WL000662 Konthoujam Kalanjit Meetei 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368370 KONTHOUJAM KALANJIT MEETEI BANK OF INDIA(508505)
23 IMPHAL EAST I MN-09-005-007-010/284
(Makeng Dolaithabi) 		2009005000NRG22231220210070982 26/03/2023 Thangjam Amujao Meitei 2009005WL000662 Thangjam Amujao Meitei 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368373 THANGJAM AMUJAO MEITEI BANK OF INDIA(508505)
24 IMPHAL EAST I MN-09-005-007-010/287
(Makeng Dolaithabi) 		2009005000NRG22231220210070983 26/03/2023 Chingkhamayum Tamubi 2009005WL000662 Chingkhamayum Tamubi 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368374 CHINGKHAMAYUM TAMUBI BANK OF INDIA(508505)
25 IMPHAL EAST I MN-09-005-007-010/289
(Makeng Dolaithabi) 		2009005000NRG22231220210070985 26/03/2023 Ahongsangbam Itobi Devi 2009005WL000662 Ahongsangbam Itobi Devi 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368375 Ahongsangbam Itobi Devi BANK OF BARODA(606985)
26 IMPHAL EAST I MN-09-005-007-010/294
(Makeng Dolaithabi) 		2009005000NRG22231220210070987 26/03/2023 Huitrom Abungcha Meitei 2009005WL000662 Huitrom Abungcha Meitei 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368383 HUITROM ABUNGCHA MEETEI BANK OF INDIA(508505)
27 IMPHAL EAST I MN-09-005-007-010/296
(Makeng Dolaithabi) 		2009005000NRG22231220210070988 26/03/2023 Salam Ibungo Singh 2009005WL000662 Salam Ibungo Singh 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368382 SALAM IBUNGO SINGH BANK OF INDIA(508505)
28 IMPHAL EAST I MN-09-005-007-010/297
(Makeng Dolaithabi) 		2009005000NRG22231220210070989 26/03/2023 Sarangthem Joykumar Meitei 2009005WL000662 Sarangthem Joykumar Meitei 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368380 SARANGTHEM JOYKUMAR MEITEI BANK OF INDIA(508505)
29 IMPHAL EAST I MN-09-005-007-010/307
(Makeng Dolaithabi) 		2009005000NRG22231220210070991 26/03/2023 Laishram Kunjeshori Devi 2009005WL000662 Laishram Kunjeshori Devi 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368369 LAISHRAM KUNJESHORI DEVI BANK OF INDIA(508505)
30 IMPHAL EAST I MN-09-005-007-010/311
(Makeng Dolaithabi) 		2009005000NRG22231220210070993 26/03/2023 Ayekpam Raju Singh 2009005WL000662 Ayekpam Raju Singh 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368377 MR A RAJU SINGH STATE BANK OF INDIA(508548)
31 IMPHAL EAST I MN-09-005-007-010/313
(Makeng Dolaithabi) 		2009005000NRG22231220210070995 26/03/2023 Salam Piyari Leima 2009005WL000662 Salam Piyari Leima 00048 BKID0005064 1506 1506 Processed 28/03/2023 0152368379 SALAM PIYARI MANIPUR RURAL BANK(607062)
32 IMPHAL EAST I MN-09-005-007-010/33
(Makeng Dolaithabi) 		2009005000NRG22231220210071004 26/03/2023 Khumbongmayum Tomba Meitei 2009005WL000662 Khumbongmayum Tomba Meitei 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368357 Khumbongmayum Tomba Meitei BANK OF BARODA(606985)
33 IMPHAL EAST I MN-09-005-007-010/41
(Makeng Dolaithabi) 		2009005000NRG22231220210071009 26/03/2023 Kh. Bhubol 2009005WL000662 Kh. Bhubol 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368363 KHUMBONGMAYUM BHUBOL BANK OF INDIA(508505)
34 IMPHAL EAST I MN-09-005-007-010/43
(Makeng Dolaithabi) 		2009005000NRG22231220210071024 26/03/2023 Salam Angoutombi Devi 2009005WL000662 Salam Angoutombi Devi 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368384 SALAM ANGOUTOMBI DEVI BANK OF BARODA(606985)
35 IMPHAL EAST I MN-09-005-007-010/44
(Makeng Dolaithabi) 		2009005000NRG22231220210071027 26/03/2023 Salam Joy Singh 2009005WL000662 Salam Joy Singh 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368367 MR SALAM JOY SNGH STATE BANK OF INDIA(508548)
36 IMPHAL EAST I MN-09-005-007-010/46
(Makeng Dolaithabi) 		2009005000NRG22231220210071030 26/03/2023 Khundrakpam Komdonbi Chanu 2009005WL000662 Khundrakpam Komdonbi Chanu 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368352 Khundrakpam Khomdombi Chanu BANK OF BARODA(606985)
37 IMPHAL EAST I MN-09-005-007-010/52
(Makeng Dolaithabi) 		2009005000NRG22231220210071031 26/03/2023 Waikhom Sohodeva Singh 2009005WL000662 Waikhom Sohodeva Singh 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368365 WAIKHOM SOHODEVA SINGH BANK OF INDIA(508505)
38 IMPHAL EAST I MN-09-005-007-010/57
(Makeng Dolaithabi) 		2009005000NRG22231220210071033 26/03/2023 Laishram Herojit Singh 2009005WL000662 Laishram Herojit Singh 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368391 LAISHRAM HEROJIT SINGH PUNJAB NATIONAL BANK(508568)
39 IMPHAL EAST I MN-09-005-007-010/60
(Makeng Dolaithabi) 		2009005000NRG22231220210071035 26/03/2023 Konthoujam Chalamba Meetei 2009005WL000662 Konthoujam Chalamba Meetei 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368372 KONTHOUJAM CHALAMBA BANK OF INDIA(508505)
40 IMPHAL EAST I MN-09-005-007-010/62
(Makeng Dolaithabi) 		2009005000NRG22231220210071036 26/03/2023 Salam Ibotombi Singh 2009005WL000662 Salam Ibotombi Singh 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368366 SALAM IBOTOMBI SINGH AXIS BANK(607153)
41 IMPHAL EAST I MN-09-005-007-010/64
(Makeng Dolaithabi) 		2009005000NRG22231220210071038 26/03/2023 Sorokhaibam Saknou Meitei 2009005WL000662 Sorokhaibam Saknou Meitei 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368359 SOROKHAIBAM SAKNOU MEETEI BANK OF INDIA(508505)
42 IMPHAL EAST I MN-09-005-007-010/69
(Makeng Dolaithabi) 		2009005000NRG22231220210071042 26/03/2023 Sagolsem Manglembi Leima 2009005WL000662 Sagolsem Manglembi Leima 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368354 SAGOLSEM MANGLEMBI LEIMA BANK OF INDIA(508505)
43 IMPHAL EAST I MN-09-005-007-010/7
(Makeng Dolaithabi) 		2009005000NRG22231220210071043 26/03/2023 A Budha 2009005WL000662 A Budha 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368361 AYEKPAM BUDHA SINGH BANK OF INDIA(508505)
44 IMPHAL EAST I MN-09-005-007-010/75
(Makeng Dolaithabi) 		2009005000NRG22231220210071046 26/03/2023 Moirangthem Ingocha Singh 2009005WL000662 Moirangthem Ingocha Singh 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368356 MOIRANGTHEM INGOCHA SINGH BANK OF INDIA(508505)
45 IMPHAL EAST I MN-09-005-007-010/80
(Makeng Dolaithabi) 		2009005000NRG22231220210071050 26/03/2023 Yengkokpam Binodini Devi 2009005WL000662 Yengkokpam Binodini Devi 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368386 YENGKOKPAM BINODINI DEVI BANK OF INDIA(508505)
46 IMPHAL EAST I MN-09-005-007-010/81
(Makeng Dolaithabi) 		2009005000NRG22231220210071051 26/03/2023 Nongmaithem Mema Leima 2009005WL000662 Nongmaithem Mema Leima 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368353 YUMNAM MEMA DEVI PUNJAB NATIONAL BANK(508568)
47 IMPHAL EAST I MN-09-005-007-010/82
(Makeng Dolaithabi) 		2009005000NRG22231220210071052 26/03/2023 Nandeibam Ibungobi Meitei 2009005WL000662 Nandeibam Ibungobi Meitei 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368360 NANDEIBAM IBUNGOBI BANK OF INDIA(508505)
48 IMPHAL EAST I MN-09-005-007-010/83
(Makeng Dolaithabi) 		2009005000NRG22231220210071053 26/03/2023 Athokpam Chaoba Meitei 2009005WL000662 Athokpam Chaoba Meitei 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368358 ATHOKPAM CHAOBA MEETEI BANK OF INDIA(508505)
49 IMPHAL EAST I MN-09-005-007-010/89
(Makeng Dolaithabi) 		2009005000NRG22231220210071055 26/03/2023 Nongmaithem Goverdhon 2009005WL000662 Nongmaithem Goverdhon 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368362 NONGMAITHEM GOVERDHON MEITEI BANK OF INDIA(508505)
50 IMPHAL EAST I MN-09-005-007-011/105
(Makeng Dolaithabi) 		2009005000NRG22231220210071061 26/03/2023 Radha Karki 2009005WL000662 Radha Karki 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368376 RADHA KARKI BANK OF INDIA(508505)
51 IMPHAL EAST I MN-09-005-007-011/20
(Makeng Dolaithabi) 		2009005000NRG22231220210071078 26/03/2023 Chandra Maya Bista 2009005WL000662 Chandra Maya Bista 00048 BKID0005064 1506 1506 Processed 28/03/2023 0152368351 CHANDRA MAYA KARKI MANIPUR RURAL BANK(607062)
52 IMPHAL EAST I MN-09-005-007-011/21
(Makeng Dolaithabi) 		2009005000NRG22231220210071079 26/03/2023 Shalimaya Dhal 2009005WL000662 Shalimaya Dhal 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368349 SHALIMAYA DHAL BANK OF INDIA(508505)
53 IMPHAL EAST I MN-09-005-007-011/6
(Makeng Dolaithabi) 		2009005000NRG22231220210071090 26/03/2023 Roma Adhikari 2009005WL000662 Roma Adhikari 00048 BKID0005064 1506 1506 Processed 27/03/2023 0152368355 ROMA ADHIKARI BANK OF INDIA(508505)
SubTotal 61746 61746
54 IMPHAL EAST I MN-09-005-007-010/107
(Makeng Dolaithabi) 		2009005000NRG22231220210070954 26/03/2023 Mrs Salam Dashumati Devi 2009005WL000662 Mrs Salam Dashumati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0152368389 SALAM DASUMATI DEVI MANIPUR RURAL BANK(607062)
55 IMPHAL EAST I MN-09-005-007-010/18
(Makeng Dolaithabi) 		2009005000NRG22231220210070959 26/03/2023 Ngangkham Biren Meetei 2009005WL000662 Ngangkham Biren Meetei 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0152368388 NGANGKHAM BIREN MEETEI MANIPUR RURAL BANK(607062)
56 IMPHAL EAST I MN-09-005-007-010/56
(Makeng Dolaithabi) 		2009005000NRG22231220210071032 26/03/2023 Laishram Romen Singh 2009005WL000662 Laishram Romen Singh 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0152368390 LAISHRAM ROMEN SINGH MANIPUR RURAL BANK(607062)
57 IMPHAL EAST I MN-09-005-007-010/66
(Makeng Dolaithabi) 		2009005000NRG22231220210071039 26/03/2023 Brojen Singh Salam 2009005WL000662 Brojen Singh Salam 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0152368387 SALAM BOJEN SINGH MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
Total 85842 85842

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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_260323APB_FTO_32270 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 18072
2 IMPHAL EAST I MN2009005_260323APB_FTO_32270 Bank of India BKID0005064 SAINIK SCHOOL 61746
3 IMPHAL EAST I MN2009005_260323APB_FTO_32270 Manipur Rural Bank UTBI0RRBMRB Pangei 6024

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