Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:53:58 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_260323FTO_32225
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-09-005-010-001/200
(Khundrakpam)
2009005000NRG22010220220156222 26/03/2023 Waikhom Mema Devi 2009005WL001068 Waikhom Mema Devi 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634939 Waikhom Mema Devi ()
2 IMPHAL EAST I MN-09-005-010-001/2006
(Khundrakpam)
2009005000NRG22010220220156226 26/03/2023 Pukhrambam Bimol Singh 2009005WL001068 Pukhrambam Bimol Singh 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634940 Pukhrambam Bimol Singh ()
3 IMPHAL EAST I MN-09-005-010-001/2008
(Khundrakpam)
2009005000NRG22010220220156228 26/03/2023 Thongam Dhanuran Singh 2009005WL001068 Thongam Dhanuran Singh 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634944 Thongam Dhanuran Singh ()
4 IMPHAL EAST I MN-09-005-010-001/2009
(Khundrakpam)
2009005000NRG22010220220156229 26/03/2023 Laishram Irani Devi 2009005WL001068 Laishram Irani Devi 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634936 Laishram Irani Devi ()
5 IMPHAL EAST I MN-09-005-010-001/2011
(Khundrakpam)
2009005000NRG22010220220156232 26/03/2023 Soram Jamini Devi 2009005WL001068 Soram Jamini Devi 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634948 Soram Jamini Devi ()
6 IMPHAL EAST I MN-09-005-010-001/202
(Khundrakpam)
2009005000NRG22010220220156234 26/03/2023 Konsam Sanatoma 2009005WL001068 Konsam Sanatoma 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634935 Konsam Sanatoma ()
7 IMPHAL EAST I MN-09-005-010-001/2021
(Khundrakpam)
2009005000NRG22010220220156235 26/03/2023 Tonjam Sanatombi Devi 2009005WL001068 Tonjam Sanatombi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634941 Tonjam Sanatombi Devi ()
8 IMPHAL EAST I MN-09-005-010-001/2023
(Khundrakpam)
2009005000NRG22010220220156237 26/03/2023 Mangsidam Mangiyaima Devi 2009005WL001068 Mangsidam Mangiyaima Devi 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634937 Mangsidam Mangiyaima Devi ()
9 IMPHAL EAST I MN-09-005-010-001/2024
(Khundrakpam)
2009005000NRG22010220220156238 26/03/2023 Aribam Gobind Sharma 2009005WL001068 Aribam Gobind Sharma 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634943 Aribam Gobind Sharma ()
10 IMPHAL EAST I MN-09-005-010-001/2025
(Khundrakpam)
2009005000NRG22010220220156239 26/03/2023 Senjam Sobita Devi 2009005WL001068 Senjam Sobita Devi 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634949 Senjam Sobita Devi ()
11 IMPHAL EAST I MN-09-005-010-001/2026
(Khundrakpam)
2009005000NRG22010220220156240 26/03/2023 Yengkhom Anjali Devi 2009005WL001068 Yengkhom Anjali Devi 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634946 Yengkhom Anjali Devi ()
12 IMPHAL EAST I MN-09-005-010-001/2027
(Khundrakpam)
2009005000NRG22010220220156241 26/03/2023 Lembi Devi Senjam 2009005WL001068 Lembi Devi Senjam 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634942 Lembi Devi Senjam ()
13 IMPHAL EAST I MN-09-005-010-001/2028
(Khundrakpam)
2009005000NRG22010220220156242 26/03/2023 Nongthombam Tamphasana Devi 2009005WL001068 Nongthombam Tamphasana Devi 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634945 Nongthombam Tamphasana Devi ()
14 IMPHAL EAST I MN-09-005-010-001/2029
(Khundrakpam)
2009005000NRG22010220220156243 26/03/2023 Waikhom Angou Singh 2009005WL001068 Waikhom Angou Singh 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634938 Waikhom Angou Singh ()
15 IMPHAL EAST I MN-09-005-010-001/2031
(Khundrakpam)
2009005000NRG22010220220156245 26/03/2023 Waikhom Romila Devi 2009005WL001068 Waikhom Romila Devi 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0151634947 Waikhom Romila Devi ()
SubTotal 26355 26355
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_260323FTO_32225 Manipur Rural Bank UTBI0RRBMRB Pangei 26355

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